Internal Auditor at Sales Force Consulting

Job Summary

• The Internal Auditor is responsible for independently evaluating the company’s internal control systems, risk management frameworks, and compliance with policies and regulations.
• The role ensures that financial, operational, and business processes within are efficient, reliable, and aligned with organizational goals.

Key Responsibilities

• Develop and execute risk-based internal audit plans covering financial, operational, and compliance processes.
• Conduct routine and surprise audits across departments, production facilities, warehouses, and sales outlets.
• Assess the adequacy, effectiveness, and efficiency of internal controls in safeguarding company assets.
• Verify accuracy and reliability of financial transactions, inventory management, and cost control processes.
• Ensure compliance with company policies, statutory regulations, and industry standards.
• Prepare and present detailed audit reports and outcomes highlighting findings, risks, and recommendations for improvement.
• Advise management on risk mitigation, process optimization, and internal control enhancement.
• Monitor adherence to internal financial and operational controls across departments.
• Stay updated on changes in financial regulations, tax laws, and compliance frameworks relevant to operations.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certification such as ACA is a strong advantage.
• 5-7 years of audit experience (preferably in FMCG, manufacturing, or a similar fast-paced environment).
• Strong knowledge of auditing principles, internal control frameworks, and risk management.
• High integrity, objectivity, and attention to detail.
• Analytical mindset with the ability to identify process weaknesses and practical solutions.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel, ERP systems, and accounting software.
• Ability to work independently and manage multiple audits simultaneously.