Senior Internal Auditor

We are seeking a seasoned and proactive Senior Internal Auditor to lead and conduct risk-based internal audits within our retail and operational divisions. This role demands strong practical audit skills, the ability to assess complex operational processes thoroughly, and the confidence to collaborate with management on enhancing controls and implementing corrective measures.

Key Responsibilities

- Perform risk-based internal audits across retail outlets and operational areas to ensure compliance and efficiency.
- Conduct both surprise and scheduled stock and cash counts, analyze variances, and identify root causes.
- Test the design and operating effectiveness of internal controls to safeguard assets and ensure process integrity.
- Review controls related to retail sales, discounts, and cash handling to mitigate financial risks.
- Assess controls over finished goods and raw material inventory to maintain accurate stock records.
- Evaluate warehouse processes including receiving, storage, and dispatch to ensure operational accuracy and security.
- Oversee customer fulfillment procedures, including courier handovers and returns, to uphold service quality and control.
- Analyze segregation of duties and authorization controls across operational workflows to prevent fraud and errors.
- Identify control gaps and recommend practical, business-friendly improvements to strengthen internal processes.
- Support management in the implementation and ongoing monitoring of corrective actions to address audit findings.
- Develop and enhance Standard Operating Procedures (SOPs), risk and control matrices, and process flow documentation.
- Prepare clear, concise, and actionable audit reports, and track follow-up on agreed action plans to ensure timely resolution.

Required Qualifications

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 3 to 5 years of relevant experience in internal audit, external audit, or risk and compliance functions.
- Strong exposure to retail, FMCG, warehousing, or e-commerce operational environments.
- Proven ability to lead audits independently and effectively engage with senior stakeholders.

Preferred Qualifications

- Professional certifications such as CA (Inter), ACCA, CIA, or equivalent are highly desirable.

This is a full-time position requiring on-site presence. The ideal candidate will bring a hands-on approach to auditing, combined with excellent communication skills to influence and support management in strengthening internal controls and operational efficiency.