Executive-Internal Audit & Compliance

Akij Venture Group

Requirements

Education

  • Master of Business Administration (MBA) in Accounting, Finance

Experience

    • 2 to 3 years
  • The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Audit Firms /Tax Consultant, Beverage, Manufacturing (FMCG)

Additional Requirements

  • Age 26 to 36 years
  • Willingness to travel frequently for market visits factory audits, and field inspections
  • Strong integrity and ethical mindset.

Responsibilities & Context

  • Ensure compliance with company policies, procedures and regulatory requirements
  • Conduct financial, operational and field audits to identify risks and improve controls
  • Support transparency, accuracy and process efficiency through audit activities
  • Conduct pre-audit and post-audit reviews
  • Verify bills, vouchers, LC documents and supporting records
  • Ensure compliance with company policies, SOPs and regulations
  • Audit digital marketing activities and validate agency/media bills
  • Conduct factory visits and operational audits
  • Perform warehouse audits and inventory verification
  • Carry out physical market visits to verify branding and execution
  • Audit events, campaigns and promotional activities on-site
  • Review damage settlements and distributor final settlements
  • Verify local purchase rates with market standards and procurement policy
  • Identify financial discrepancies irregularities and risks
  • Conduct process audits to identify gaps and control weaknesses
  • Recommend corrective actions and process improvements
  • Escalate non-compliance issues in a timely manner
  • Prepare accurate audit reports with actionable insights
  • Coordinate with departments for audit data and documentation
  • Follow up on audit findings and corrective actions

To apply for this job email your details to apply@chakricircular.com