Internal Auditor at Emmanuel Bakeries

Key Responsibilities

• Conduct regular internal audits across branches, departments, warehouses, sales locations, and operational units.
• Review financial and operational records for accuracy, completeness, and compliance.
• Verify transactions, expenses, stock movements, sales records, receipts, and supporting documents.
• Conduct physical stock checks and reconcile physical stock with system and documented records.
• Identify control weaknesses, irregularities, discrepancies, and potential risks.
• Investigate unusual transactions and report findings to Management.
• Review compliance with company policies, procedures, and internal controls.
• Conduct surprise audits where required.
• Monitor cash handling, collections, expenses, inventory, and other areas involving company resources.
• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Follow up on previously identified audit issues and monitor implementation of corrective actions.
• Assess the effectiveness of existing internal controls and recommend improvements.
• Work with relevant departments to investigate and resolve audit exceptions.
• Maintain proper documentation of audit procedures and findings.
• Support Management in strengthening accountability and reducing operational losses.
• Ensure audit activities are conducted objectively and confidentially.

Requirements

• Minimum of B.Sc. in Accounting, Finance, Economics, or a related field.
• Masters degree is an added advantage.
• Relevant professional accounting/audit certification is an advantage.
• Proven experience in Internal Audit, External Audit, Risk, Controls, or a related role.
• FMCG/distribution experience is highly desirable.
• Strong analytical and investigative skills.
• Excellent attention to detail and numerical ability.
• Strong knowledge of internal controls, reconciliation, and audit procedures.
• Ability to identify discrepancies and communicate findings professionally.