Internal Auditor Manager at Mopheth Group

Job Description

We are searching for a highly skilled and experienced Internal Auditor Manager to join our team at our Victoria Island location. The ideal candidate will have at least 5 years of experience in internal auditing, with a proven track record in a retail environment. This role requires a strategic thinker with excellent analytical skills and the ability to navigate multiple branches effectively. You will play a crucial role in enhancing our internal control systems and ensuring the financial integrity of our operations.

Job Functions/Responsibilities

• Develop and implement audit plans, ensuring comprehensive coverage of all retail branches.
• Conduct internal audits across multiple branches to assess the effectiveness of internal controls, risk management, and compliance with policies and regulations.
• Prepare detailed audit reports with actionable recommendations for management to address findings and improve processes.
• Lead and manage audit teams, providing guidance and support to ensure audits are conducted efficiently and effectively.
• Monitor and evaluate internal control systems, recommending improvements to enhance operational efficiency and mitigate risks.
• Collaborate with various departments to address audit findings and ensure the implementation of corrective actions.
• Stay up-to-date with industry regulations and best practices to ensure audits are conducted in accordance with current standards.
• Facilitate communication between branches and head office to ensure consistent application of policies and procedures.
• Review financial statements and transactional records for accuracy and compliance.
• Assist in the preparation for external audits and liaise with external auditors as necessary.

Requirements/Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field. A Master's Degree or professional certification (e.g., CIA, CISA) is highly desirable.
• Minimum of 5 years of experience in internal auditing, with at least 3 years in a retail environment.
• Proven experience in managing audit teams and executing audit plans effectively.
• Strong analytical skills with the ability to assess complex financial and operational information.
• Excellent communication skills, both verbal and written, with the ability to interact effectively with all levels of staff and management.
• Ability to move around various branches and conduct audits efficiently in different locations.
• Proficiency in audit software and Microsoft Office Suite (especially Excel).
• High level of integrity and professionalism with a proactive approach to problem-solving.

Why Join Us:

• Opportunity to work in a leading retail organization with a dynamic and supportive team.
• Competitive salary and benefits package, including health insurance (HMO) and pension.
• Professional development opportunities to advance your career.
• A collaborative work environment that values innovation and excellence.

Salary:

Competitive, based on experience and qualifications, plus health insurance (HMO) and pension.