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Audit Team Lead


Company NAme: SAMANU

Posted Date: 2023-09-14

Deadline: 2023-09-22

Job Type:Full time

Salary: N/A



Job Description



  • Conducts audit review as per Annual Audit plan.
  • Prepares the necessary audit work papers.
  • Prepares an “Annual Working File” for each assignment.
  • Reviews last year’s work papers to identify outstanding issues.
  • Based on the final “Annual Internal Audit Plan”, prepare specific assignment audit program.
  • File a copy of the “audit assignment audit program” and the communication made in writing with the department head in the “General Internal Audit File”.
  • Answer any queries by organizational unit managers regarding the content of the report.
  • Perform the audit assignment as per the program
  • Resolves issues, if possible, with the process owners.
  • Completes the audit work program and covers all tasks necessary to review the functions audited.
  • Writes down detailed remarks, analysis or accompanying notes to support the work program’s main analysis.
  • Attaches all required documentation with the work program.
  • Inform the Chief Internal Auditor of any unusual events while performing the audit work, and abides by internal audit code of conduct and ethics at all times.
  • Prepare draft report describing findings, conclusions and recommended action and passes the report to the Chief Internal Auditor for review.
  • Enter any amendments and prepare the organizational unit’s report in final format.
  • Based on all the reports prepared for each organizational unit, allocate responsibilities for each Internal Auditor to follow-up the Internal Audit recommendations.
  • Completes any specific task or function review as assigned.
  • Guide and support the auditors within the team
  • Follow-up the implementation of recommended action and report to Chief Internal Auditor regularly.

Job Requirements

  • Ability to challenge senior leadership in a constructive manner.
  • Strong analytical and problem-solving skills.
  • Developed presentation and communication skills (fluency in spoken and written English)
  • Strong moral and ethical principles.
  • Strong negotiating skills with both financial and commercial issues.
  • Proficient understanding of business sensitivities and confidentiality
  • Computer skills
  • Knowledge of business processes, systems, with particular attention to FMCG
  • A dedicated, hardworking individual, with strong attention to details
  • Management and leadership skills
  • Integrity and good ethics



  • MBA, BA degree in finance, accounting or equivalent, preferably a qualified accountant (ET)


    • 6+ years of experience in a similar role, ideally in FMCG industry with strong track-record of building competent team.
    • Excellent knowledge and understanding of wide range of internal audit such as management and financial audits.

    How to Apply

    Application instruction

    Please title your application withsubject line: -“Audit team in-Charge”

    Candidates meeting the above-required qualifications are invited to send their CV through

    Only those applicants who meet the above criteria will be contacted for an interview.

    Application deadline: September 22, 2023


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