A Great Opportunity for ...
- Assist the Audit Manager in developing the Annual Internal Audit Plan and scoping out individual audit engagements .
- Audit distributor/dealer networks, retail channels, credit terms, collection cycles, and cash/cheque reconciliation processes to ensure proper cash flow control.
- Lead and perform financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes .
- Supervise, mentor, and review the work of senior and junior audit staff, ensuring audits are completed efficiently and within deadlines.
- Prepare comprehensive, accurate, and objective audit reports detailing findings, root causes, and practical recommendations for improvement, to be presented to management
- Identify operational risks, process bottlenecks, and potential areas of fraud, waste, or abuse specific to high-volume trade and distribution environments.