• Prepare and execute internal audit plans and programs based on risk assessment and strategic priorities.

• Review financial, administrative, and operational processes to ensure compliance with company policies and procedures.

• Inspect financial documents, records, and accounting entries for accuracy and completeness.

• Audit documentation cycles, inventory, procurement, sales, expenses, and related operations.

• Evaluate the effectiveness of internal control systems and identify control weaknesses and potential risks.

• Ensure adherence to authorized delegation of authority and proper segregation of duties.

• Perform periodic physical inventory counts and audit checks as required.

• Draft comprehensive internal audit reports with findings and recommendations for executive management.

• Follow up on the implementation of agreed-upon corrective actions and recommendations.

• Contribute to minimizing financial and administrative risks, errors, and non-compliance.

Requirements

• Bachelor’s degree in Accounting or a related field.

• 3–5 years of relevant experience in internal auditing and accounting, preferably in a manufacturing context.

• Strong knowledge of internal audit standards, internal control frameworks, and risk management principles.

• High analytical skills with the ability to detect errors, discrepancies, and operational risks.

• Proficiency in Microsoft Excel, accounting software, and ERP systems (experience with Odoo is preferred).

• Excellent report-writing, documentation, and communication skills.

• Specialized experience in auditing inventory, warehouses, costing, and procurement.

• Professional certifications such as CIA, CPA, ACCA, or equivalent are considered a strong plus.