Internal Audit

Responsibilities

• Ensure all departments perform their duties in compliance with established Standard Operating Procedures (SOPs).
• Conduct audits and reviews of the company's operational, financial, and administrative processes.
• Evaluate the effectiveness of internal controls and risk management systems.
• Identify potential risks, fraud, irregularities, and non-compliance within company operations and administrative processes.
• Prepare objective audit reports and present findings to the holding company and relevant stakeholders.
• Provide recommendations based on audit findings and follow up on the implementation of corrective actions and improvement initiatives.

• Bachelor's degree in Accounting, Finance, Business Administration, Management, or a related field.
• Minimum 2–5 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or a related role.
• Experienced Internal Auditor in FMCG, conducting operational, financial, and compliance audits to strengthen controls and manage risks.
• Strong understanding of internal control frameworks, audit methodologies, risk assessment, and corporate governance principles.
• Strong understanding of financial reporting, accounting standards, regulatory compliance, and audit practices, including operational, financial, and compliance audits.
• Strong analytical, problem-solving, and investigative skills with attention to detail.
• Proficient in Microsoft Office, particularly Excel, and audit-related software.
• Strong report writing, communication, and presentation skills, with experience presenting audit findings and recommendations to senior management and key stakeholders.
• Ability to work independently and collaborate effectively with cross-functional teams.
• Proven experience leading audit assignments and managing audit teams.
• Ability to provide recommendations for process improvements and monitor the implementation of corrective actions.