Corporate Audit Manager at Ajoke Group

Responsibilities

• Plan and execute internal audit engagements across manufacturing plants, warehouses, sales offices, and corporate functions.
• Develop risk-based audit plans aligned with business objectives and industry risks.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Review financial and operational processes for accuracy, efficiency, and compliance.
• Ensure compliance with company policies, statutory requirements, and regulatory standards.
• Conduct audits related to inventory management, procurement, production, distribution, and sales operations.
• Assess controls over revenue recognition, trade promotions, discounts, and rebates.
• Identify process gaps, control weaknesses, and potential fraud risks.
• Recommend practical and value-added process improvements.
• Prepare clear and concise audit reports with findings and recommendations.
• Discuss audit observations with management and agree on corrective action plans.
• Track and follow up on implementation of audit recommendations.
• Coordinate with external auditors and support statutory and special audits.
• Review SOPs and suggest enhancements where required.
• Perform risk assessments for new processes, systems, and business initiatives.
• Support investigations related to fraud, misconduct, or policy violations.
• Use data analytics and continuous auditing techniques where applicable.
• Mentor and guide audit team members.
• Maintain up-to-date knowledge of FMCG industry trends and emerging risks.
• Report key audit issues and risk exposures to senior management and audit committee.

Requirements

•  Interested candidates should possess a relevant qualification.
• 1 - 2 years of relevant work experience.