Manager - Internal Audit - Beverages - CA

Refriango is a beverages company specialized in the production and distribution of soft drinks, juices, waters, energy drinks and alcoholic beverages. We are Positioned at the top of Angolan companies and one of the largest references in the African continent, Refriango owns a portfolio of 16 brands, some of which are market leaders in the segments in which they operate.

Job Summary:

- As an Internal Audit Manager, you will oversee the internal audit function, providing independent assurance that the company's 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.

- The role is with Refriango DRC (Democratic Republic of Congo). Refriango is coming up with state-of-the-art manufacturing set-up in Kinshasa, Democratic Republic of Congo.

Key Responsibilities:

- 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.

Qualifications:

- Certified Chartered accountant or Master's degree in Finance, Accounting, Business Administration, or related field. A master's degree is preferred.

- Professional certification such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or ACCA (Association of Chartered Certified Accountants) is required.

- Minimum of 5 years' experience in internal auditing, with at least 3 years in Big 4 Consulting firms.

- Exposure in African subcontinent & Beverages industry is desirable.

- Proficiency in English & French.