Job Purpose:
Execute risk-based internal audits to strengthen internal controls, governance, and risk management, providing actionable insights that support organizational effectiveness and compliance.
Key Responsibilities:
- Conduct audits across operational, financial, and compliance areas.
- Identify control gaps, assess risks, and recommend improvements.
- Follow up on audit recommendations and evaluate their effectiveness.
- Collect and analyze data to support audit findings.
- Ensure compliance with laws, regulations, and company policies.
- Study processes and policies to gain a full understanding of business operations.
- Promote continuous improvement and good governance practices.
Qualification & Experience:
- Bachelor's degree in Accounting, Finance, or related field.
- SOCPA or equivalent professional certification (CPA, CIA, CISA, etc.).
- 46 years of internal audit experience, preferably in distribution, logistics, manufacturing, pharma, FMCG, or diversified groups.
- Experience with audit management software (TeamMate) and data analytics tools (Alteryx, ACL, IDEA).
- Strong analytical, problem-solving, and communication skills.
- Tech-savvy with ERP systems (SAP, Oracle, NetSuite) and AI/data analysis tools.
