Internal Auditor at Cool Group of Companies

Job Summary

• The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company.
• The role ensures compliance with regulatory requirements, internal policies, and financial integrity while identifying areas for operational efficiency and risk mitigation.

Responsibilities

• Conduct periodic audits of financial records, inventory, procurement, and logistics to ensure compliance with company policies and regulations.
• Assess internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
• Investigate irregularities and suspected fraudulent activities, reporting findings to management.
• Identify potential financial, operational, and compliance risks and develop mitigation strategies.
• Implement and update risk management frameworks and internal control procedures.
• Review financial statements, transaction records, and expense reports for accuracy and completeness.
• Ensure proper documentation and reporting of revenue, expenses, and foreign transactions.
• Ensure transparency in supplier contracts, pricing, and payments.
• Prepare and present audit reports with recommendations to senior management.

Requirements

• Bachelor’s degree in Accounting.
• ⁠Professional certifications (e.g. ACA, ACCA, CFA) is an added advantage
• 2 - 3years of experience in internal audit, risk management, or compliance.
• Strong knowledge of financial regulations, audit principles, and risk assessment methodologies.
• ⁠Proficiency in Microsoft Office