About this role
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
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Develop and execute the annual audit plan.
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Oversee process mapping and control baseline creation.
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Lead audits across finance, operations, supply chain, procurement, warehousing, commercial, and compliance.
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Ensure audit reports detail findings, impact, root cause, recommendations, and timelines.
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Monitor corrective actions and follow up in continuous cycles.
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Mentor and guide audit executives.
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Present periodic updates and risk trends to management.
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KPIs
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Timely completion of annual audit plan.
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% of recommendations implemented on time.
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Reduction in repeat non-compliance cases.
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Quality of audit reports.
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Qualifications & Experience
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Bachelor’s in Accounting / Finance / Business Administration.
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Professional certification preferred: ACA, ACCA, CIA, CISA.
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3–7 years’ experience in internal audit/control within manufacturing & distribution.
Benefits
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Attractive Remuneration | Pension | HMO| 13th Month Pay |Incentives | Leave Allowance.
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