Internal Auditor at MarbleClear Limited

Key Responsibilities Include:

• Assisting in developing risk-based audit plans aligned with organizational goals and regulatory requirements.
• Monitoring and testing corrective actions from previous audits.
• Contributing to the identification of key audit areas and the development of audit procedures and objectives.
• Coordinating the audit team members to ensure efficient allocation of resources and timely execution of audit plans.
• Conducting audits of financial statements, internal controls, and operational processes to assess compliance with policies, procedures, and regulations.
• Performing detailed testing and analysis of financial data and transactions to identify anomalies, errors, or irregularities.
• Documenting audit findings, including observations, recommendations, and corrective actions, in clear and concise audit reports.
• Executing internal audits, compliance reviews, and risk management activities as outlined in the annual audit plan.
• Communicating audit results and recommendations to management and relevant stakeholders professionally and constructively.
• Collaborating with business units and functional teams to understand their operations, challenges, and control environment.
• Providing guidance and support to internal stakeholders on compliance matters, risk mitigation strategies, and best practices.

Requirements:

• B.Sc./HND in a relevant field
• At least at the professional stage of ICAN
• 5years experience as an Internal Auditor
• Experience in the manufacturing or FMCG sector is mandatory
• Proficient in Microsoft Office and ERP Systems