Senior Internal Auditor

Senior Internal Auditor

Area – Phoenix Industrial Park

Job Description

· Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);

· Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;

· Make value-added audit recommendations, write audit reports and obtain buy-in and agreement on audit findings, ensuring that recommendations provide realistic and workable solutions to mitigate identified risks and exposures in the long term;

· Obtain management responses for audit findings for presentation to senior management;

· Ensure optimal performance in meeting the Audit Department’s goals and objectives;

· Time management and deadline driven to achieve monthly audit reporting

· Involves some travel to branch stores.

· Attention to detail in carrying out tasks.

· Ability to work well in a team and as well as independently.

· Carry out an audit from the planning phase through to completion.

Minimum requirements

· Internal auditing degree or equivalent ;

· 4 years' experience in the same position in the FMCG industry;

· Experience in data analytics, Microsoft Excel and Word;

· Strong reporting and communication skills.

Preferable

· Experience with audit software i.e. Teammate

Job Type: Full-time

Education:

• Bachelors (Preferred)

License/Certification:

• driver's licence and own vehicle (Required)

Work Location: In person

Application Deadline: 2025/08/18