Internal Auditor - Purchase Department (Retail) at Mopheth Group

Job Description

• We are urgently seeking a confident and detail-oriented Internal Auditor to join our Purchase Department in a retail setting.
• The successful candidate will play a crucial role in ensuring transparency, compliance, and efficiency in our purchasing processes.
• This is an excellent opportunity for a young professional looking to grow in the field of internal auditing.

Job Functions / Responsibilities

• Plan and conduct internal audits of purchase transactions and processes.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Ensure compliance with company policies, procedures, and regulatory requirements.
• Investigate and report on any deviations or irregularities in the purchase process.
• Identify potential risks in the purchase department and recommend risk mitigation strategies.
• Evaluate the adequacy of risk management processes.
• Maintain detailed and organized audit documentation.
• Prepare comprehensive audit reports highlighting findings and recommendations.
• Work closely with the Purchase Department to understand processes and address concerns.
• Collaborate with other departments to ensure a holistic approach to internal auditing.
• Propose improvements to enhance efficiency, effectiveness, and controls in the purchase process.
• Stay updated on industry best practices and emerging trends in internal auditing.

Qualifications and Skills

• HND / Bachelor's Degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor) is a plus.
• 3-5 years of experience in internal auditing, preferably in a retail environment.
• Strong analytical and problem-solving skills.
• Confident communication and interpersonal skills.

Additional Requirements:

• Familiarity with retail purchase processes.
• Knowledge of relevant laws, regulations, and industry standards.
• Detail-oriented with a high level of accuracy in work.
• Ability to work independently and in a team.