Position Summary:

We are seeking a highly experienced internal audit manager to oversee and enhance the company’s internal audit function. The ideal candidate will be responsible for evaluating internal controls, ensuring compliance with industry regulations, and providing risk-based recommendations to improve business operations. This role requires strong analytical skills, a deep understanding of financial and operational audits, and the ability to lead audit teams effectively.

Key Responsibilities:

• Internal Audit Strategy: Develop and implement risk-based audit plans to assess the effectiveness of internal controls, financial reporting, and operational processes.
• Compliance & Regulatory Adherence: Ensure compliance with internal policies, industry standards, and regulatory requirements (e.g., IFRS, GAAP, SOX, and local tax laws).
• Risk Assessment & Mitigation: Identify financial, operational, and compliance risks, providing recommendations to mitigate potential business threats.
• Process Improvement: Evaluate existing business processes and propose enhancements to improve efficiency, reduce costs, and enhance internal control mechanisms.
• Fraud Detection & Investigation: Lead investigations into suspected fraud, financial discrepancies, and ethical violations, reporting findings to senior management.
• Audit Execution & Reporting: Conduct audits, document findings, and present comprehensive reports with actionable insights to management and the Board of Directors.
• ERP & IT Audit Oversight: Review IT systems, ERP controls (e.g., SAP), and data security measures to ensure integrity and cybersecurity compliance.
• Stakeholder Collaboration: Work closely with Finance, Compliance, and Operations teams to align audit activities with business objectives.
• Team Leadership & Development: Mentor and guide internal audit staff, fostering a culture of accountability and continuous improvement.
• External Audit Coordination: Liaise with external auditors, regulatory bodies, and consultants to ensure seamless audit processes and compliance.

Skills

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• +10 years of experience in internal auditing, risk management, and compliance within FMCG or a relevant industry with the last 5 years at the managerial level.
• Strong knowledge of auditing principles, risk assessment, and financial analysis.
• Hands-on experience with ERP systems (e.g., SAP), data analytics, and forensic auditing.
• Professional certifications such as CIA, CISA, CPA, or ACCA are highly preferred.
• Solid understanding of SOX compliance, IFRS, and corporate governance frameworks.
• Excellent problem-solving, communication, and leadership skills with the ability to work cross-functionally.