Internal Audit Manager

• Develop and execute audit plans across retail outlets and headquarters.

• Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations.

• Evaluate internal controls and risk management processes, reporting findings and recommendations to senior management.

• Audit Planning & Execution: Design and manage the audit plan, ensuring operational audits are carried out effectively.

• SOP Development: Implement and refine SOPs for backend functions; review and update SOPs for retail outlets.

• Team Leadership: Supervise, train, and guide internal audit staff.

• Risk & Control Evaluation: Assess the adequacy and effectiveness of risk management frameworks and internal controls.

• Reporting: Prepare comprehensive audit reports and present recommendations to management.

• Compliance: Ensure adherence to relevant laws, regulations, and industry policies.

• Process Improvement: Identify operational gaps and recommend improvements; support implementation of new processes.

• Reviews: Conduct post-audit reviews to confirm recommendations have been implemented.

• Education: Bachelor’s degree in Accounting, Finance, or related field.

• Experience: Minimum 5 years in internal audit, including supervisory experience.

• Certifications: Professional credentials such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.

• Skills: Strong knowledge of risk management frameworks and SOP implementation. Excellent communication, analytical, problem-solving, and interpersonal skills.

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