[Vacancy]: Internal Auditor Needed at The People Practice

March 12, 2024
Application ends: May 11, 2024
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Job Description

About Job

The People Practice cosmetics industry is looking to hire an internal auditor (onsite) who will play a pivotal role in ensuring the integrity of the company’s financial operations, assisting in the establishment, development, and evaluation of a company’s internal controls over financial reporting, identifying areas for improvement and ensuring compliance with regulatory requirements.

Key Responsibilities:

  • Develop and execute the processes for assessing and improving internal controls, accounting and operating procedures, and financial reporting.
  • Develop and implement an annual audit plan and ensure compliance to approved plans from all subsidiaries.
  • Review internal audit and regulatory compliance reports and monitor the implementation of the recommendations.
  • Approve and coordinate an investigation into suspected fraudulent practices and determine/recommend the appropriate line of action in response to findings.
  • Continuously review/assess the business and operational risks facing the organization in order to proactively establish appropriate mitigating controls and monitoring mechanisms/frameworks.
  • Supervise the design and building of control frameworks in business processes and systems.
  • Interpret and analyze reports/data/information to identify possible risk exposure.
  • Ensure compliance with good corporate governance practices.
  • Prepare and submit periodic activity/management reports to the MD and board of the directors on activities of the department.
  • Serve on committees or cross-functional teams and perform other duties as assigned by the MD and board of directors.


  • Minimum of a Bachelor’s Degree in Accounting.
  • Professional accounting and finance certification from a reputable professional body, e.g., ACA, ACCA, or ICAN, is required.
  • Minimum of 10 years post-graduation experience in Financial Services with at least, 5 years experience in the financial management/accounting function
  • Working knowledge of IFRS.
  • Good knowledge of financial and IT systems controls
  • Flexible and able to operate in other Finance roles
  • Inclusive analytical ability: root-cause analysis
  • Ability to communicate at all levels, including listed entity Audit Committees

Must have skills

  • Maturity and tact, including the ability to relate effectively with various stakeholders.
  • High level of initiative and good attention to detail.
  • Good decision-making, problem-solving, and leadership skills.
  • Good report writing and oral communication skills.
  • High integrity and ethical standards.
  • Assertive and able to hold stakeholders accountable, including those of seniority.

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