Internal Auditor

Job Summary

PaveWay Africa Limited, on behalf of a client, is looking for an internal auditor in the manufacturing industry, who will be responsible for conducting independent and objective assessments of the organisation’s operations. They evaluate the effectiveness of internal controls, identify areas for improvement, and provide recommendations to enhance processes, mitigate risks, and ensure compliance with regulations and company policies.

Internal Auditor Responsibilities

1. Audit Planning and Execution:
   ● Develop annual audit plans based on risk assessments, business objectives, and
   regulatory requirements.
   ● Execute audit procedures, including examining financial records, operational
   processes, and internal controls.
2. Risk Assessment and Management:
   ● Evaluate the organization’s risk management processes and provide
   recommendations to mitigate identified risks.
3. Compliance and Governance:
   ● Ensure compliance with laws, regulations, and internal policies.
   ● Assess adherence to governance practices and ethical standards.
4. Report Generation and Communication:
   ● Communicate audit results and recommendations to management and stakeholders.
5. Process Improvement:
   ● Collaborate with departments to improve processes and internal controls.
   ● Identify opportunities for cost savings, efficiency enhancements, and revenue
   generation.
6. Training and Education:
   ● Provide guidance and training to employees on best practices, internal controls, and compliance requirements.

Internal Auditor Requirements

● Strong understanding of audit methodologies, risk management, and internal control
frameworks.
● Analytical mindset with excellent attention to detail.
● Excellent communication and interpersonal skills to effectively interact with various
stakeholders.
● Proficiency in using auditing software and Microsoft Office Suite.
● Ability to work independently, manage multiple tasks, and meet deadlines.