Internal Auditor at Belgotex Floors

Key Responsibilities:

Stock Auditing and Inventory Governance

• Lead comprehensive and continuous stock audits across all Belgotex facilities.
• Identify gaps in stock control, warehouse processes, physical counting, and system integration.
• Work with operational teams to implement corrective actions and ongoing control improvements.
• Evaluate and strengthen processes for raw materials, work-in-progress, and finished goods.
• Monitor cycle counting practices and verify accuracy against system records.
• Report material stock discrepancies directly to the CFO and the CEO with recommended remediation plans.

Systems and Process Audits

• Assess the design and effectiveness of ERP, inventory, procurement, and production-related system controls.
• Evaluate user access controls, segregation of duties, and change management procedures.
• Conduct end-to-end process audits to identify operational inefficiencies and vulnerabilities.
• Work with IT and operations leadership to improve system reliability and data integrity.

Governance, Risk, and Internal Control Frameworks

• Strengthen Belgotex’s internal control environment and ensure alignment with best practice frameworks.
• Maintain the internal audit plan based on risk assessment and organisational priorities.
• Monitor adherence to internal policies and financial controls.
• Provide regular governance reporting to the CFO, Audit Committee, and CEO.

ESG, ISO and Sustainability-Related Audits

• Coordinate and evaluate compliance with relevant ISO standards (including ISO 9001, 14001, 45001).
• Assess environmental, social, and governance practices across business units.
• Work with sustainability teams to identify improvement areas and audit ESG data integrity.
• Participate in readiness and compliance audits for SMETA and related customer-led assessments.

Zurich Fire and Safety Audit Oversight

• Lead preparedness and compliance for Zurich fire audits.
• Assess fire safety controls, documentation, risk mitigation systems, and emergency protocols.
• Track findings and drive closure of identified risks in collaboration with EHS teams.

Supplier and Sub-Contractor Audits

• Conduct audits of key suppliers, subcontractors, and service providers, focusing on quality, compliance, ESG, and contractual obligations.
• Identify supplier risks that may impact Belgotex’s operational or reputational exposure.
• Work with the procurement department to establish and enforce supplier governance standards.

Reporting and Stakeholder Engagement

• Present audit findings, risk insights, and improvement recommendations to the CFO and the CEO.
• Partner with functional leaders to design practical remediation plans.
• Track progress on corrective actions and escalate concerns when necessary.
• Provide quarterly risk and control updates for Executive and Audit Committee reporting.

Continuous Improvement

• Promote a culture of discipline, accountability, and operational excellence.
• Identify systemic issues and champion long-term solutions.
• Mentor internal teams on best practices in controls, risk management, and stock integrity.

Requirements

• Bachelor’s degree in Accounting, Auditing, Finance, or related field.
• Professional certification preferred (CIA, CISA, CA(SA), or equivalent).
• At least 5–7 years of internal audit experience, preferably in manufacturing, supply chain, or complex operational environments.
• Experience with stock control audits, operational audits, compliance frameworks, and systems reviews.
• Familiarity with ISO standards, ESG reporting frameworks, and SMETA audits.
• Strong analytical, communication, and problem-solving skills.