Lead Internal Audit

Key Responsibilities:1. Process Audit:

• Conduct process audits across departments (Supply Chain, Finance, HR, Operations).
• Review SOPs and identify control gaps, inefficiencies, and risks.
• Evaluate effectiveness of internal controls and recommend improvements.
• Ensure compliance with company policies and regulatory requirements.
• Perform risk-based audits and suggest mitigation strategies.

2. Retail Audit:

• Conduct periodic audits of retail outlets/branches nationwide.
• Verify stock, cash handling, and inventory controls.
• Ensure proper implementation of POS systems and sales reporting.
• Identify revenue leakages, fraud risks, and operational discrepancies.
• Monitor compliance with retail SOPs, pricing policies, and promotions.

3. Reporting & Documentation:

• Prepare detailed audit reports with findings, risks, and recommendations.
• Follow up on audit observations and ensure timely closure.
• Maintain audit working papers and documentation as per standards.
• Present audit findings to management.

4. Risk & Compliance:

• Assist in developing risk-based audit plans.
• Identify potential frauds and control weaknesses.
• Ensure compliance with applicable laws, regulations, and internal policies.

5. Coordination & Improvement:

• Coordinate with cross-functional teams for audit execution.
• Provide recommendations to improve operational efficiency.
• Assist in automation and continuous improvement initiatives in audit processes.

Qualifications & Experience:

• Bachelor’s / Master’s degree in Finance, Accounting, or related field.
• Professional certifications (ACMA , ACCA, CA-Inter, CIA) preferred.
• 3–5 years of experience in Internal Audit, preferably in retail/FMCG.
• Experience in process and retail audits is mandatory.

Job Type: Full-time

Pay: From Rs160,000.00 per month

Work Location: In person