Job Purpose:
To conduct risk-based internal audit assignments, evaluate governance and risk management, and support
delivery of the approved Internal Audit plan.

Functional Outputs/Activities per key performance area:

Audit Execution
• Conduct preliminary assessments of assigned business processes or departments and prepare audit
procedures based on identified risks.
• Execute audit procedures in accordance with approved audit programs, scope and timelines.

Internal control assessments
• Assess the design and operating effectiveness of financial and operational controls.
• Identify control gaps and determine their causes, implications, and potential exposure to MAL

Risk Assessment

• Identify and evaluate risks affecting different departments and business processes.
• Recommend risk mitigation and control improvements based on audit evidence and the assessed
significance of identified risks.

Audit Documentation and reporting
• Prepare complete working papers documenting audit objectives, procedures performed, evidence
obtained and conclusions reached.
• Prepare draft audit findings and reports, including risk implications, root causes, recommendations,
and management responses.

Follow up reviews
• Track the status of agreed management actions and obtain supporting evidence of implementation.
• Test the effectiveness of implemented corrective measures and report unresolved or recurring
weaknesses to the Internal Audit Manager.
Team Development & Advisory
• Guide Internal Auditors in conducting fieldwork, testing controls, and preparing working
papers.
• Participate in special reviews and advisory assignments and provide practical recommendations
for improving ML processes and controls.

Minimum Qualification Requirements:

• Bachelor’s Degree in Accounting,
Finance, Business Administration or
related discipline. Relevant
professional certifications &
Affiliations like ACCA, CPA or CIA,
are required.

Related Minimum Experience:

• Minimum of 4 years’ progressive experience in
Internal Audit, Risk Management, or External
Audit. Strong exposure to manufacturing,
FMCG or industrial operations or busy
environment. Exposure to ERP systems (e.g.
SAP) and data analytics tools is desirable.

SIA J.D

Send your application to hr@movitafrica.com by 18th November 2026