Internal Auditor

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.

                                                  POSITION DESCRIPTION

Job Title:          Internal Auditor

Reports To:      Lead - Internal Audit                                                                                             

Our purpose is ‘OpenAg’. An Open agriculture network that feeds sustainable growth for all. No limits, no borders.

JOB PURPOSE: To conduct internal audit of entities based in various parts of Africa and on need basis other entities of the group, ensuring robust internal controls, compliance with corporate policies, risk mitigation, and operational efficiency.

JOb Responsibilities:

• Internal Audit Execution: Assist the senior auditor in conducting data analysis, preparing audit queries and exceptions and discussing the same with the senior auditor. Execute audits based on annual risk-based audit plan primarily for African entities (French-speaking entities) and on need basis conducting audit of other group companies spread across the globe. Conduct operational, financial, and compliance audits to assess adequacy and effectiveness of internal controls. Evaluate business processes, identify gaps, and recommend process improvements. Monitor implementation of audit recommendations and track remediation progress.
• Risk Management & Compliance: Identify, assess, and prioritize risks in the region. Ensure compliance with UPL policies, procedures, and statutory regulations in each country. Review compliance with SOX controls, IFRS, and applicable local accounting standards.
• Coordination: Coordinate audit schedules with auditee, information requests, and management responses. Ensure timely completion of internal audits.
• Reporting: Assist the senior auditor in conducting data analysis, preparing audit queries and exceptions and discussing the same with the senior auditor. Maintain audit documentation and workpapers in compliance with IIA standards.
• Stakeholder Engagement: Build strong working relationships with finance, operations, and compliance teams in French-speaking entities. Provide training and guidance to local teams on internal controls and compliance requirements.
• KPIs for the role:
  • Annual Audit Plan Completion: 100% on schedule
  • Closure of Audit Findings: ≥ 90% within agreed timelines
  • Quality of Audit Reports: Positive feedback from global audit leadership
  • Repeat Findings Rate: ≤ 5% year-on-year
    

REQUIRED EDUCATION AND EXPERIENCE:

• Chartered Accountant (CA), CPA, ACCA, CIA (Certified Internal Auditor), or equivalent professional qualification.
• 2-4 years of experience in internal audit, external audit, or risk management, preferably in a multinational organization.
• Fluent in French and English (both written and spoken).
• Strong knowledge of IFRS, SOX requirements, and local statutory regulations for French-speaking countries.
• Hands-on experience with ERP systems (SAP preferred).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work across multiple geographies and manage diverse stakeholders.
• Willingness to travel internationally for audit assignments (up to 30%).

Location: Central Mauritius

We are one team, for maximum impact. One team with shared goals. We all play for the team and no-one plays against team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and how we can create innovative solutions and experiences for them.

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.

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