About the role
Execute internal audit assignments in line with the approved audit plan.Review business processes, internal controls, policies, procedures, and regulatory compliance requirements.Identify control deficiencies, operational inefficiencies, process gaps, and potential risk exposures.Prepare comprehensive audit working papers supported with sufficient audit evidence.Draft audit observations, risk assessments, recommendations, and follow-up action points.Conduct discussions with process owners to validate audit findings and recommendations.Follow up on agreed management action plans and assess implementation progress.Support special investigations, fraud-related reviews, and ad-hoc audit assignments when required.Assist in preparing audit reports, executive summaries, and presentations for management and the Audit Committee.Contribute to the enhancement of audit programs, checklists, methodologies, and internal audit documentation.
Bachelor’s degree in Accounting, Finance, Business Administration, Commerce, or a related field.Professional certifications such as CIA, CPA, ACCA, CMA, CISA, or equivalent are preferred.Minimum 5–7 years of experience in internal audit, external audit, internal controls, risk management, or complianceExperience within retail, manufacturing, wholesale, or jewelry sectors is highly preferred.Exposure to fraud risk assessments, operational controls, and policy compliance reviews is considered an advantage.
