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Internal Auditor


Company NAme: SAMANU

Posted Date: 2023-09-14

Deadline: 2023-09-22

Job Type:Full time

Salary: N/A



Job Description



  • Ensure the specific audit program for the assignment are made ready for use and filed
  • Ensure the Internal Audit work programs for the assignment are complete
  • Review last year’s work papers to identify outstanding issues.
  • Discuss with the Audit team in-charge on issues that need to be clarified
  • Conduct Internal Audit tests as per the audit programs of the specific audit assignment.
  • Resolve issues, if possible, on the organizational unit’s level.
  • Write down detailed remarks, analysis or accompanying notes to support the work program’s main analysis.
  • Attach all required documentation with the work program.
  • Abide by Internal Audit code of conduct and ethics, at all times.
  • Prepare a draft summary report describing findings, conclusions and recommended action.
  • Pass the draft summary report to the Audit team in-Charge for their review and comments
  • Prepare the necessary Internal Audit work papers and update the permanent audit file of the organizational unit under audit.
  • Properly file all workings and relevant supporting evidences of the specific assignment on hand.

Job Requirements


  • Analytical skills.
  • Good communication skills (reasonable skill in spoken and written English)
  • Strong moral and ethical principles.
  • Understanding of business activities in general and ambitious to learn and ready to assume more responsibilities
  • Understand the necessity of confidentiality
  • Computer skills
  • A dedicated, hardworking individual, with strong attention to details
  • Integrity and good ethics



  • A minimum of BA degree in finance, accounting or equivalent
  • Excellent knowledge and understanding of basic internal audit activities and procedures necessary for performing audit tests.


  • A minimum of 3 years of experience in accounting and/or auditing assignments. Experience in an FMCG industry is a plus.

How to Apply

Application instruction

Please title your application withsubject line: -“Internal Auditor”

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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