Our Client is a reputable beverage Company. It currently requires the service of a Internal Audit Manager

Perform audit assignments as per approved audit plan, do handholding and review the work papers of direct reports, help conclude the issues, review their draft reports.

Track issues identified by internal audit team to ensure an understanding of all the identified key risks and the linked controls for each risk area. Assurance audit engagements will focus squarely on risk areas where controls are weak or non-existent

Liaise with the head of departments, obtain and understand the operating plans and objectives for the organization and review it vis-à-vis the Internal and External environment in order to identify all the relevant risk events that could affect the achievement of the objectives of the organization.

Categorize any other risks arising from the review of the existing processes

Help the department plan audit assignments, proffer suggestions to the audit approach by area/process for entity-wide risk assessment of the organization with the aim to building a standard enterprise risk management framework including risk processes and procedures in line with a globally recognized ERM Framework

Work with Managers and departmental process risk owners to track the past issues, follow & closure of risks identified and reported.

Responsible for continuous update of Risk and Control Matrices for all the areas of the business which will be robust enough to capture all the relevant risk

Monitor continuous testing of the key Controls by fellow audit team members

Assist the HOD in the preparation of the final summarized Internal audit report to management and external auditors where requested

Help with inputs for Audit & Risk committee proceedings & incident reporting,

Must ensure that all audit conclusions based on exceptions raised are supported by the applicable IFRS and tested in accordance benchmarking COSO standards

Should ensure proper professional presentation of key risk issues to the management via the final audit reports

Liaise with the head of departments for risk assessment and communication of risks assessed

Should consistently display an awareness of changes to the various processes and controls for every significant area of the business

Should ensure proper professional presentation of key risk issues to the management via the final audit reports

HND, BSc, ACA, ACCA, CIA, CRMA, CISA

Strong knowledge of one of more Risk Management Methodologies e.g. ISO 31000

Strong knowledge of COSO 2013 Integrated Control Framework

Strong knowledge of the International Standards on Auditing, International Institute of Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (IPPF 2017) will be an added advantage

More than 10 years’ cognate audit experience preferably in a Big 4 Audit firm or MNC

Exposure to SOx Controls Review engagement experience

Good experience linking identified risks per risk register to the Internal Control Process Framework especially for multi-warehouse, multi-location FMCG environment

Salary and Benefits 

• Pay/benefits are competitive based on industry standards