Internal Audit Manager

Job PurposeThe Anti-Fraud & Internal Auditor is responsible for conducting fraud risk assessments, investigating allegations of misconduct, and performing internal audits across sales, procurement, inventory, and cost management processes. This role ensures compliance, promotes integrity, and strengthens the company’s internal control environment.Key ResponsibilitiesAnti-Fraud Audit:Conduct daily anti-fraud audits, including market research and investigation of whistleblower reports.Collect and analyze evidence to identify fraudulent behaviors or integrity breaches.Sales Audit:Perform customer reconciliations and market inquiries.Prepare detailed audit research reports.Procurement Audit:Conduct supplier reconciliations and investigate potential conflicts of interest.Analyze market data and prepare procurement audit reports.Inventory Audit:Perform monthly and daily inventory audits to verify accuracy and prevent asset loss.Cost Audit:Audit the authenticity and accuracy of costs such as advertising, transportation, and logistics.Training & Awareness:Organize and conduct anti-fraud and integrity training sessions for employees.Other Duties:Complete ad hoc investigations or projects as assigned by the Audit Manager.Education QualificationEducationBachelor’s degree or above in Accounting or AuditingCertificationCPA or CIA certificationLanguageEnglish as the working languageExperienceMinimum 5 years in internal audit, with hands-on anti-fraud and investigation experienceMustIndustry BackgroundInternal audit experience in a manufacturing companySkillsProficient in office software and audit report writingCore CompetenciesStrong analytical and investigative skillsRisk assessment capability and 0–1 project execution thinkingExcellent communication and teamwork skillsHigh integrity and professional ethicsStrong ability to work under pressureChallenging Experience (Preferred)Proven track record in investigating corruption or theft cases involving procurement, sales, or employee misconduct.Are you passionate about uncovering the truth, ensuring transparency, and driving compliance?Join our Internal Audit team as an Anti-Fraud & Internal Auditor and help us safeguard integrity across our business operations.If you’re detail-oriented, proactive, and thrive in a high-integrity environment, we’d love to hear from you!📩 Apply now or message us directly to learn more.