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Internal Audit Officer

Moderntech Technologies PLC · ET · Full-Time
Apply Now Posted 2 hours ago

About the Role

The Internal Audit Officer will perform comprehensive audits of operational, financial, inventory, and compliance functions to identify risks and recommend improvements, ensuring adherence to internal controls and regulatory requirements.

Responsibilities

  • Conduct operational, financial, inventory, and compliance audits across company operations
  • Evaluate internal controls, policies, and procedures
  • Review inventory management, warehouse operations, sales processes, and distribution activities to identify risks
  • Assess compliance with company policies, regulatory requirements, and contractual obligations
  • Perform periodic audits of franchised shop operations, inventory records, and financial transactions
  • Investigate discrepancies, irregularities, and potential fraud risks
  • Prepare audit reports, findings, and recommendations for management
  • Follow up on corrective actions and audit recommendations
  • Support risk assessment and continuous improvement initiatives
  • Maintain audit documentation and working papers in accordance with professional standards

Skills Required

Microsoft ExcelERP systemsaudit toolsinternal control frameworksauditing principlesinventory and operational auditingreport writing

Fields of Study

  • Accounting
  • Finance
  • Auditing
  • Business Administration
  • Management
  • MIS
  • IT

How to Apply

Submit an updated CV and cover letter via email, using the subject line ‘Application for Internal Audit Officer’. Find contact details below.