Internal Audit Executive

About the role

The Internal Audit Executive will conduct both scheduled and surprise audits of financial transactions, business processes, operational activities, and internal controls. This role supports continuous improvement of internal controls, operational efficiency, and compliance within a manufacturing environment.

Key responsibilities

• Conduct scheduled and surprise audits of financial transactions, business processes, operational activities, and internal controls.
• Review records, documentation, and system controls to identify discrepancies, process gaps, and compliance issues.
• Document audit findings, maintain working papers, and prepare reports with practical recommendations for review by the Head of Process Audit.
• Coordinate with departments to obtain audit evidence and clarify observations.
• Follow up on corrective actions and verify timely closure of audit findings.
• Maintain audit records and support continuous improvement of internal controls, operational efficiency, and compliance.

Required profile

• ACCA / ICMA (qualified or finalist) or BS Accounting and Finance.
• 1‑2 years of relevant experience, preferably within a manufacturing environment.