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    BNB Group
    BNB Group Mumbai, India

    1 day ago

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    Description
    We BNB Groupe is actively hiring for Multiple openings for Internal Auditor for Congo, Africa Location.

    Only for Male Candidates

    About BNB Groupe


    Biso Na Biso Groupe (BNB) was incorporated in 1997 in Kinshasa, Democratic Republic of the Congo at central Africa to promote various commodities and services from various global markets.

    Envisioning the potential of DR Congo as an economic powerhouse, BNB started the business with a wholesale store and rapidly grew to become one of the leading Trading houses in the Democratic Republic of the Congo.


    BNB Groupe is actively engaged in a diverse range of business activities such as Retail, Trading and distribution, Real Estate, Pharmacy, Hospitality, and many more business services.

    Being a focused, well-directed, and far-sighted organization, BNB strongly believes in the long-term.


    BNB Groupe is part of a conglomerate known as Group SNS, and has its corporate HQ based in Dubai, UAE.

    To know more about the company, request to kindly visit our company website

    Company Website:

    • & MIS
    • Conduct Internal audits including organizing teams, review processes, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records.
    • Interact and Work with Auditee (Department Heads) to ensure audit Responses are in line with Risk Mitigating Controls.
    • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
    • Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
    • Ensure complete, accurate and timely audit information is reported to Management and/or Audit Committees.
    • Regular engagement and coordination and meeting with stakeholders / Business Heads / Department Heads to facilitate implementation of recommendations and action plans on target completion date and to follow up and escalate any significant concerns.
    • Stay up to date with the latest industry trends, best practices, and regulatory requirements
    • Prepare comprehensive audit reports, summarizing findings, recommendations, and management responses
    • Review as required stock takes /inventory control processes within the organization
    • Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
    • Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached.
    • Must be aware of industry best practices while conducting Internal audits
    • Responsible for assisting setting up Internal Audit policies, SOPs and framework in alignment with business and strategic goals. Ensure that any new controls are included in the respective teams' frameworks, and that relevant dependencies are setup.
    • Ensuring the integrity of essential reporting and monitoring systems that will require the board to set and enforce clear lines of responsibility and accountability throughout the organisation.
    • Review and evaluate data of suspicious accounts and report the data to the concerned unit/Board
    • Review internal rules and processes to prevent financial crimes. Also needs to update the relevant authorities and comply with the latest rules and regulations.
    • Scrutiny of Books of accounts & related records to ensure authenticity of financial transactions & correctness of accounting.
    2. Stakeholder management

    • Coordinate with the process owner and provide necessary recommendations that will help to improve on the efficiency
    • Do regular follow up with the necessary stakeholder and ensure timely completion of audit with timelines and management responses
    3. Self-Development

    • Develop oneself through organizational initiatives like coaching, training, continuous feedback sessions and learn from interactions at the management level about the strategic intent desired by them.
    Internal External

    • Group Head Internal Audit External Consulting Agencies
    • All CFOs across the Group Government Agencies & Industrial Bodies
    • Business Heads & Heads of Departments Business Associates All Employees
    • Essentials Technical Competencies Working knowledge of necessary audit techniques
    • Strong knowledge in the audit domain including financials, processes, risk assessment, plan etc.
    • Internal Audit functioning, regulation, and control in Food/Grocery Retail sectorstrength area
    • Knowledge of Reporting Tools like Power BI, etc. for management reporting
    • Experienced in audit of SAP ERP processes will be an added advantage
    • Expert knowledge in areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.
    Behavioral Competencies Strategic intent & acumen


    • Must be selfdirected and able to work independently.
    • Excellent problemsolving skills: ability to see the big picture with high attention to critical details
    • Strong analytical skills, interest for data (analysis) and the way to process them
    • Excellent consultative, interpersonal, communication and presentation skills.
    • Good governance and control perspective
    • Strong willed and able to influence
    • Ability to champion continuous change and consult with versatility
    Qualification - Inter CA / MBA

    Work Experience

    • 710 years and above experience in internal audit and controls domain in large Retail (Grocery & Food Retail)/FMCG and diversified business conglomerates in India/UAE/Africa in similar capacity.
    • Proven experience in independently handling Internal Audits and interacting with teams across multiple businesses and lines of controls.
    • Experience of handling Internal Audit function of global firms.
    )
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