Internal Auditor
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New
Job summary
The Internal Auditor will add value and improve the logistics company’s operations by applying a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, compliance, and governance across transport, fleet, warehousing, procurement, finance, and operational processes.
Min Qualification:
Bachelors
Job descriptions & requirements
Reports Directly to: Managing Director
JOB PURPOSE
The Internal Auditor will add value and improve the logistics company’s operations by applying a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, compliance, and governance across transport, fleet, warehousing, procurement, finance, and operational processes.
- Plan, perform, and control the full internal audit cycle, covering operational efficiency, fleet and fuel management, financial reliability, regulatory compliance, and risk management.
- Develop risk-based internal audit plans aligned to logistics operations, including transportation, warehousing, inventory, customs documentation, and vendor management.
- Conduct spot checks and participate in special investigations relating to losses, fraud, fuel variances, inventory shrinkage, asset misuse, or operational breaches.
- Review and evaluate the effectiveness of internal controls over fleet operations, fuel consumption, maintenance costs, inventory movements, and revenue assurance.
- Examine and ensure compliance with internal policies, procedures, authority limits, and applicable laws and regulations governing logistics and transport operations.
- Prepare clear, accurate, and timely audit reports highlighting findings, risks, root causes, and practical recommendations for process improvement and cost savings.
- Provide independent and objective advisory services to management on risk exposure, control gaps, compliance issues, and operational improvements.
- Identify control weaknesses, operational loopholes, and inefficiencies, and recommend corrective actions and risk mitigation measures.
- Maintain open and effective communication with management and, where applicable, the audit committee.
- Conduct follow-up audits to assess the implementation and effectiveness of agreed management actions.
- Review accounting and operational policies to ensure adequacy, consistency, and compliance with applicable standards.
- Continuously update knowledge on logistics industry regulations, best practices, auditing tools, and performance standards.
EFFECTIVE AREAS(KPI’s)
- Effective execution of the full audit cycle across logistics and financial operations.
- Quality and timeliness of risk-based audit plans and reports.
- Identification and resolution of key operational, financial, and compliance risks.
- Accuracy and depth of analysis of accounting and operational data.
- Successful follow-up and closure of audit findings.
Educational & Experience
- Member of ACCA or CPA.
- Honors Degree in Accounting or Finance.
- Proven working experience as an Internal Auditor in a reputable organization, preferably within logistics, transport, or supply chain environments.
- Strong computer skills in MS Office, accounting systems, ERP systems, and databases.
Professional Attributes
• Ability to analyze and interpret large volumes of financial and operational data.
• Strong knowledge of auditing standards, internal controls, laws, and regulatory requirements.
• Excellent analytical, problem-solving, and report-writing skills.
• High level of independence, objectivity, and professional judgement.
• High integrity and ethical conduct
• Strong commitment and reliability
• Excellent interpersonal and communication skills
• Strong organizational and time-management skills
• Leadership and influence skills
• Detail-oriented with a results-driven mindset
How to Apply:
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