About the role
· Develop and execute the annual internal audit plan based on risk assessment and business priorities.· Lead and manage the internal audit team, ensuring high-quality audit execution.· Evaluate the effectiveness of internal controls, policies, procedures, and compliance frameworks.· Identify operational, financial, and process improvement opportunities.· Conduct audits across departments, including Finance, Operations, Supply Chain, Procurement, HR, and Commercial functions.· Assess business risks and provide recommendations to strengthen governance and controls.· Prepare comprehensive audit reports and present findings to Senior Management / Audit Committee.· Follow up on corrective actions and ensure timely closure of audit observations.· Support fraud risk assessment and investigation activities when required.· Ensure alignment with professional internal audit standards and best practices.· Partner with business leaders to enhance processes and improve operational effectiveness.
· Bachelor’s degree in accounting, Finance, Business Administration, or related field.· 10+ years of experience in Internal Audit, preferably with leadership experience.· Strong experience in developing risk-based audit plans and control frameworks.· Previous experience in a large corporate/industrial / FMCG environment is preferred.· Strong knowledge of internal controls, governance, risk management, and compliance.· Excellent analytical, problem-solving, and reporting skills.· Strong communication and stakeholder management abilities.· Professional certification is preferred (CIA, CPA, ACCA, CISA).
