Senior Internal Auditor

Job Summary

We are looking for an experienced and proactive Senior Internal Auditor to lead and execute risk-based internal audits across our retail and operational functions. The role requires strong hands-on audit expertise, the ability to evaluate complex operational processes, and the confidence to engage with management on control improvements and corrective actions.

Key Responsibilities

• Perform risk-based internal audits across retail outlets and operations
• Conduct stock counts and cash counts (surprise & scheduled), including variance analysis and root-cause identification
• Test design and operating effectiveness of internal controls

Review controls over:

• Retail sales, discounts, and cash handling
• Finished goods & raw material inventory
• Warehouse receiving, storage, and dispatch
• Customer fulfillment, courier handover, and returns
• Evaluate segregation of duties and authorization controls across operational processes
• Identify control gaps and design practical, business-friendly control improvements
• Support management in implementation and monitoring of corrective actions
• Develop and improve SOPs, risk & control matrices, and process flows
• Prepare clear, actionable audit reports and track follow-up on action plans

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline
• CA (Inter), ACCA, CIA, or equivalent professional qualification preferred
• 3-5 years of relevant experience in internal audit, external audit, or risk & compliance
• Strong exposure to retail, FMCG, warehousing, or e-commerce operations
• Experience in leading audits independently and dealing with senior stakeholders

Job Type: Full-time

Work Location: In person