Senior Executive, Internal Audit
Posted: 2 days ago
Job Description
Responsibilities:- Conducting risk-based audits across financial, operational, and compliance areas.- Assessing internal controls, identifying weaknesses, and recommending improvements.- Analyzing financial data and operational processes to detect irregularities or inefficiencies.- Preparing clear, concise audit reports and presenting findings to management.- Ensuring compliance with corporate governance, policies, and regulatory requirements. Requirements:- Candidate must possess at least a Bachelor Degree or Professional Certification in any field.- Strong command of spoken and written English.- Good knowledge of internal auditing or retail industries.- Minimum of 2 years of experience in external or internal audit, with equivalent experience in the retail sector being highly preferred.
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