Internal Controls & Compliance Auditor
Group Internal Audit — Group HQ — Permanent
Open
1 openingPermanentShared Services
Purpose
Conduct surprise audits (petty cash, warehouse shrinkage, payroll) across hubs.
Key responsibilities
- Execute quarterly surprise audits.
- Verify SOP adherence.
- Report control exceptions.
Qualifications
- Bachelor's in Accounting or Finance
- 4+ years internal audit
- CPA/ACCA or CIA part-qualified
Performance indicators
- 100% quarterly surprise audit execution
- Exception identification rate
- 100% of scheduled control tests completed
- Control deficiency remediation rate ≥ 90% within 60 days
Reports to
Group Internal Audit & Risk Manager