Internal Audit Manager

Job Description : INTERNAL AUDIT MANAGER DRC 10+ years experience As an Internal Audit Manager, you be will oversee the internal audit function, providing independent assurance that the companys risk management, governance, and internal control processes are operating effectively. This role will involve leading audits, evaluating operational efficiency, and ensuring compliance with regulatory requirements specific to the beverages industry. Reporting: CEO with dotted line reporting to Board of Directors Conduct internal audits of beverage manufacturing facilities, warehouses, supply chain operations and support functions (HR, Finance, Commercial,Legal) to assess compliance with established SOPs, industry regulations, and customer requirements. Document audit findings, track corrective actions, and implement preventive measures to mitigate risks. Collaborate with cross-functional teams to develop, document, and implement SOPs and policies tailored to the Beverage manufacturing set-up. Identify control deficiencies, weaknesses, areas for improvement, or instances of non-compliance through monitoring activities, internal audits. Collaborate with management and process owners to develop remediation plans and track the implementation of corrective actions. Identify, assess, and mitigate risks within the organization, ensuring that internal controls are effective and aligned with industry standards. Ensure compliance with relevant laws, regulations, and internal policies, particularly in relation to the beverages sector. Conduct training sessions for employees on compliance, risk management, and best practices in internal controls.

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