
Senior Internal Audit Manager
4 days ago
About our organization:
We provide quality medicines and consumer products across Africa with a 40-year track record.
Our mission is to be the health champion of Sub-Saharan Africa by 2030.
The role involves leading internal audit projects to evaluate effectiveness, risk management, and governance processes.
Audit Planning & Execution:
- Develop and manage the annual internal audit plan
- Conduct audits across operations and IT systems
- Evaluate internal controls, identify risks, and propose corrective actions
Compliance & Governance:
- Ensure audits are conducted in accordance with IIA standards and internal policies
- Support the risk management process
- Assist in investigations and special reviews as needed
Stakeholder Engagement:
- Build strong relationships with departments
- Provide consulting support on process improvements and control enhancements
Reporting & Communication:
- Present audit findings and recommendations to senior leadership
- Prepare comprehensive audit reports with actionable insights
- Monitor the implementation of audit recommendations and corrective actions
This role requires a Chartered Accountant qualification and at least 1-2 years of relevant internal audit experience.
Required skills include analytical skills, problem-solving skills, project management skills, knowledge of ERP system (SAP), Advance Excel, MS Word, PowerPoint, Data Analytics.
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