INTERNAL AUDIT OFFICER

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INTERNAL AUDIT OFFICER

PURPOSE OF THE POSITION

The Internal Audit Officer will support the Finance General Manager in maintaining effective internal controls, compliance with company policies, and accuracy of financial and operational records. This role focuses on routine internal checks, verification of transactions, documentation review, and administrative audit support.

SUMMARY OF RESPONSIBILITIES

• Perform routine internal control checks to ensure compliance with Logico finance policies and procedures.
• Conduct transaction testing across divisions in Logico.
• Verify compliance with all relevant policies.
• Perform spot checks on journals, reconciliations, credit notes, discounts, and write-offs.
• Review master data accuracy for customers, suppliers, items, pricing, and VAT codes.
• Maintain proper audit documentation, working papers, and audit trails.
• Compile basic audit findings, exception reports, and follow-up schedules.
• Track corrective actions and report unresolved issues to the Finance GM.
• Participate in internal audits, external audits, and compliance reviews as needed.
• Interested applicants should submit applications with a detailed CV and certified copies of academic certificates to

jobs@logico.co.sz

before Friday, 13th March 2026.

Email subject should clearly specify the position you are applying for. Only shortlisted candidates will be contacted. Should you not hear from us within two weeks after the closing date, please consider your application unsuccessful.