Requirements
Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.1–3 years of experience in Internal Audit, Operational Audit, Process Audit, Internal Control, or a related function.Basic to good understanding of internal audit principles, risk assessment, and internal controls.Familiarity with business processes, SOPs, policies, and approval workflows.Experience in retail, distribution, logistics, or multi-branch organizations is preferred.
Description
Participate in internal audit assignments according to the approved audit plan.Review business processes, policies, procedures, and internal controls.Conduct process walkthroughs with relevant departments to understand actual workflows and identify potential control gaps.Perform audit testing on transactions, documents, approvals, and supporting records.Verify compliance with company policies, procedures, authority matrices, and applicable regulations.Identify process gaps, control weaknesses, operational risks, and areas of non-compliance.Collect, analyze, and document audit evidence accurately.Prepare audit working papers and maintain proper documentation for each audit assignment.Assist in preparing audit findings, including observation, risk/impact, root cause, and recommended corrective action.Discuss observations with process owners and relevant stakeholders under the supervision of the Internal Audit Manager.Follow up on agreed corrective action plans and track their implementation.Verify the closure of audit findings based on sufficient supporting evidence.Support special audit assignments and investigations when required.Maintain confidentiality and professional objectivity when handling sensitive company information.Support continuous improvement initiatives related to internal controls and business processes.