About the Role
JOB PROFILE
KRA: -
1. Internal Audit & Investigations
2. Governance, Risk and Control
3. Contribution to quality assurance programs
Job Description: -
The incumbent would be responsible for Internal Audit & Investigations
1. Lead and execute comprehensive audits (operational, conformance, investigative, and management) across various organizational units, including branches, factories, commercial, and non-operating areas.
2.Evaluate and enhance Standard Operating Procedures (SOPs) to identify and address gaps.
3. Develop and maintain detailed process flow charts, policies, and procedures.
4. Leverage advanced digital tools to improve audit efficiency and effectiveness.
5.Assess the accuracy and adequacy of accounting records.
6. Review conformity to applicable statutes, accounting standards, and compliance with company procedures and policies.
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