Responsibilities:

• Conduct internal audits in accordance with the annual audit plan and regulatory standards.

• Evaluate internal controls, compliance with policies and procedures, and the effectiveness of operations.

• Identify and assess areas of risk and control weaknesses; recommend mitigation strategies.

• Prepare clear and concise audit reports with findings and actionable recommendations.

• Follow up on audit recommendations to ensure they are implemented effectively.

• Assist in the development of the internal audit plan based on risk assessment.

• Collaborate with various departments to promote a culture of compliance and continuous improvement.

• Ensure audits are completed on time and in accordance with professional auditing standards (e.g., IIA).

• Stay updated on regulatory changes, internal policies, and industry best practices.

• Support external audits and regulatory inspections when needed.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• Professional certification such as CIA, CPA, ACCA, or equivalent is preferred.

• 8+ years of experience in internal or external auditing, risk management, or compliance. (Preferably in Retail field)

• Strong knowledge of internal control frameworks (e.g., COSO), risk management principles, and audit standards.

• Excellent analytical, organizational, and problem-solving skills.

• Strong written and verbal communication skills.

• Proficiency in Microsoft Office and audit or data analytics tools (e.g., ACL, IDEA, SAP, or Oracle is a plus).