Internal Audit Manager

Company Name: MarbleClear Limited

Job Description:

Key Requirements

BSc. or HND in Accounting, Finance, Economics, or a related field.

Professional certification in CPA, ACA or ACCA is required

Minimum of 10 years in audit, tax, and risk management, with at least 3 years in leadership roles preferably in the FMCG industry.

Proficiency in accounting software, data analysis tools and ERP software is a plus

Excellent analytical, problem- solving and leadership skills.

Strong communication and interpersonal skills

Key Responsibilities

Perform and oversee the full audit cycle, including risk management, control assessment, and operational effectiveness.

Ensure financial reliability and compliance with applicable laws, regulations, and company policies.

Develop and implement an annual internal audit plan based on risk assessment.

Obtain, analyze, and evaluate financial records, accounting documentation, reports, and operational processes.

Prepare and present audit reports detailing findings, recommendations, and areas for improvement.

Act as an independent consultant, providing objective insights to enhance decision-making, goal achievement, and regulatory compliance.

Identify control weaknesses, recommend risk mitigation strategies, and propose cost-saving measures.

Maintain open communication with management and the audit committee regarding audit progress and findings.

Document audit procedures, prepare audit memorandums, and ensure proper follow-up on corrective actions.

Conduct post-audit follow-ups to track the implementation of recommended measures.

Monitor production yield and variances to ensure efficiency and cost control.

Ensure all procurement and purchase processes align with the company’s Standard Operating Procedures (SOPs)

Job Type: Full time

Job Posted: 4th April 2025