Senior Internal Auditor at Mikano

Summary

• To provide independent and objective assurance on the effectiveness of internal controls, risk management processes, governance frameworks, and compliance with company policies and regulatory requirements.
• The Senior Internal Audit Officer is responsible for planning and executing audits, identifying control weaknesses, recommending process improvements, and supporting the organization in achieving operational efficiency and compliance.

Responsibilities

• Participate in the development of annual risk-based audit plans.
• Conduct risk assessments across departments and business units to identify key risk areas.
• Lead preliminary surveys and process reviews to understand operational activities and control environments.
• Develop audit programs and testing procedures for assigned engagements
• Lead and execute operational, financial, compliance, and special audits in accordance with approved audit plans.
• Review business processes and evaluate the adequacy and effectiveness of internal controls.
• Ensure audit engagements are completed within approved timelines and audit standards
• Evaluate compliance with company policies, procedures, and applicable laws and regulations.
• Monitor compliance with delegated authority limits and approval processes.
• Prepare comprehensive audit working papers and maintain adequate audit evidence.
• Draft audit findings, observations, and recommendations for management review.
• Track management action plans and report progress to the Head of Internal Audit.

Requirements

• B.Sc / HND in Accounting or a related discipline
• ICAN, ACCA, CIA (Certified Internal Auditor), CISA, or equivalent professional certification is required
• MBA and other relevant certifications in Risk Management or Fraud Examination will be an added advantage.
• Minimum of 10 years of hands-on experience in Accounting, Internal Audit, Risk Management, Compliance, Corporate Governance and Internal Controls.
• At least 5 years of experience at a Managerial level in a Manufacturing environment.