Senior Executive, Internal Audit
2 weeks ago
What you will do:
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.
What we're looking for:
Bachelor degree or Professional Certificates in any relevant fields
Minimum 2 years of experience in external or internal audit
Bonus if you have experience in the retail industry
Strong command of spoken and written English.
Good knowledge of internal auditing or retail industries
Benefits:
- Medical clinic panel
- Other company's perks & benefits
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