Internal Control & Audit Team Lead

Role Summary Lead the function to ensure effective risk management, adherence to SOPs, and continuous improvement across all business processes. Provide independent assurance while fostering a culture of compliance and collaboration. Key Responsibilities Develop and execute the annual audit plan. Oversee process mapping and control baseline creation. Lead audits across finance, operations, supply chain, procurement, warehousing, commercial, and compliance. Ensure audit reports detail findings, impact, root cause, recommendations, and timelines. Monitor corrective actions and follow up in continuous cycles. Mentor and guide audit executives. Present periodic updates and risk trends to management. KPIs Timely completion of annual audit plan. % of recommendations implemented on time. Reduction in repeat non-compliance cases. Quality of audit reports. Qualifications & Experience Bachelor's in Accounting / Finance / Business Administration. Professional certification preferred: ACA, ACCA, CIA, CISA. 3 - 7 years' experience in internal audit/control within manufacturing & distribution. Benefits Attractive Remuneration | Pension | HMO| 13th Month Pay |Incentives | Leave Allowance.