Job description
Qualifications
Bachelor's degree in Commerce / Accounting / Finance.
Certified Public Accountant (CPA-K) qualification is mandatory.
Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) qualifications will be an added advantage.
Minimum of 5 - 7 years' experience in internal audit, preferably within a manufacturing environment.
Required Skills & Competencies
Sound knowledge of internal auditing standards, risk management, and internal control frameworks.
Strong understanding of manufacturing processes, particularly inventory management, production planning, material balancing.
Experience in auditing procurement, production, warehouse, inventory, finance, and sales processes.
Proficiency in SAP, with the ability to extract, analyze, and interpret data.
Experience in conducting risk-based audits and preparing comprehensive audit reports.
Responsibly leverage data analytics and AI-enabled tools (e.g., Power BI, SAP queries, CAATs, Copilot) to analyze large datasets and identify exceptions, while independently validating outputs before reporting.
Ability to work both independently and as part of a small audit team, with strong stakeholder engagement and report-writing skills.