Internal Auditor
Audit Jobs Information
A reputable Paper Manufacturing Company seeks an Internal Auditor. The Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management and governance processes across the paper converting company. This role ensures compliance with company policies, financial standards and regulatory requirements, while also identifying opportunities to improve operational efficiency and safeguard company assets.
Job description:
• Develop and implement internal audit plans in line with company objectives and risks.
• Review and assess the effectiveness of internal controls, accounting systems and operational processes.
• Conduct audits of financial records, inventory management, procurement, production and logistics functions.
• Identify control gaps, irregularities and areas of potential risk, and recommend corrective actions.
• Ensure compliance with statutory regulations, company policies, and industry best practices.
• Prepare and present clear audit reports with findings, risks and actionable recommendations.
• Follow up on implementation of audit recommendations and verify corrective measures.
• Evaluate cost-effectiveness, resource utilization and waste management in production and supply chain activities.
• Collaborate with management to strengthen governance and risk management frameworks.
• Maintain confidentiality and integrity in handling sensitive company information
info@businessghana.com

