Internal Auditor at Maxitech Global Investment Limited

Job Description

Maxitech Global Investment Limited is hiring an experienced Internal Auditor to strengthen its financial oversight and risk management framework. The role is critical in evaluating financial and operational activities with emphasis on inventory management, payment processing, and compliance with financial regulations. The Internal Auditor will help ensure efficiency, integrity, and transparency in company operations while safeguarding assets and reducing risks.

Key Responsibilities

• Develop and execute risk-based audit plans focusing on inventory, procurement, payments, and financial reporting.
• Review internal controls around accounts payable, vendor payments, and disbursements to ensure compliance and prevent fraud.
• Conduct audits of inventory systems including stock valuation, movement, and warehouse management.
• Evaluate payment processes and segregation of duties to minimize risks of fraud and mismanagement.
• Prepare detailed audit reports highlighting findings, recommendations, and corrective actions.
• Advise management on operational improvements, cost savings, and compliance with accounting standards.

Required Qualifications & Skills

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• ACCA certification is an added advantage.
• Minimum of 4–6 years of relevant internal audit experience, preferably in manufacturing, retail, or distribution sectors.
• Strong knowledge of internal controls, financial reporting, inventory systems, and payment processes.
• Proficiency in Microsoft Excel and accounting software is an advantage.
• Strong analytical, organizational, and communication skills.
• High ethical standards, integrity, and ability to work independently or in a team.

Department: Internal Audit
Reports To: Finance Manager

How to Apply
Interested and qualified candidates should send their Resume and a brief cover letter with “Internal Auditor” as the subject of the email.