Internal Audit Officer

Job Description

• Conduct routine and special audits across all business units and departments.
• Review financial records, operational procedures, and internal control systems.
• Ensure compliance with company policies, internal procedures, and regulatory requirements.
• Identify control weaknesses, process gaps, and operational risks.
• Assess operational, financial, and compliance risks within the organization.
• Recommend corrective actions and control improvements to minimize identified risks.
• Monitor implementation of audit recommendations and corrective measures.
• Verify accuracy of financial transactions, expenditures, and accounting records.
• Review procurement, inventory, payroll, fixed assets, and cash management processes.
• Conduct stock verification, asset inspections, and reconciliation exercises.
• Prepare audit reports highlighting findings, risks, recommendations, and management actions.
• Maintain proper audit documentation and working papers.
• Present audit findings to management when required.
• Support fraud detection, investigation, and prevention initiatives.
• Investigate suspected irregularities, financial discrepancies, or policy violations.
• Recommend measures to strengthen fraud prevention controls.