Internal Auditor

Internal Auditor

Responsible for conducting internal audits across all branches and departments of Emmanuel Bakeries to ensure compliance, accuracy, and efficiency in financial and operational processes. This role involves reviewing records, verifying transactions, identifying risks, and preparing detailed audit reports.

Responsibilities

• Conduct regular internal audits across branches, departments, warehouses, sales locations, and operational units.
• Review financial and operational records for accuracy, completeness, and compliance.
• Verify transactions, expenses, stock movements, sales records, receipts, and supporting documents.
• Conduct physical stock checks and reconcile physical stock with system and documented records.
• Identify control weaknesses, irregularities, discrepancies, and potential risks.
• Investigate unusual transactions and report findings to Management.
• Review compliance with company policies, procedures, and internal controls.
• Conduct surprise audits where required.
• Monitor cash handling, collections, expenses, inventory, and other areas involving company resources.
• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Follow up on previously identified audit issues and monitor implementation of corrective actions.
• Assess the effectiveness of existing internal controls and recommend improvements.
• Work with relevant departments to investigate and resolve audit exceptions.
• Maintain proper documentation of audit procedures and findings.
• Support Management in strengthening accountability and reducing operational losses.
• Ensure audit activities are conducted objectively and confidentially.

Requirements

• Minimum of B.Sc. in Accounting, Finance, Economics, or a related field.
• Masters degree is an added advantage.
• Relevant professional accounting/audit certification is an advantage.
• Proven experience in Internal Audit, External Audit, Risk, Controls, or a related role.
• FMCG/distribution experience is highly desirable.
• Strong analytical and investigative skills.
• Excellent attention to detail and numerical ability.
• Strong knowledge of internal controls, reconciliation, and audit procedures.
• Ability to identify discrepancies and communicate findings professionally.

How to Apply Send CV to: embltdrecruitment2025@gmail.com