Are you ready to make a significant impact in a dynamic and forward-thinking organization As the Senior Manager, Internal Audit, you will play a vital role in shaping the internal audit strategy for the Group.
Why You'll Love Working with this FMCG / Retail Group:
- Strategic Impact: You'll have the opportunity to formulate and execute a risk-based internal audit plan that aligns with our ambitious organizational goals.
- Leadership Role: Lead engaging audit projects, providing assurance to the Audit & Risk Committee about the strength of our internal controls and risk management practices.
- Drive Transformation: Be at the forefront of enhancing the internal audit function by leveraging digital tools and technology, driving efficiency and effectiveness in our processes.
- Diverse Challenges: Engage in ad-hoc investigations and assurance reviews that keep your work exciting and varied.
Key Responsibilities:
- Develop and implement a risk-based internal audit strategy that supports our mission and objectives.
- Lead audit engagements, ensuring comprehensive assurance on the adequacy of internal controls and risk management.
- Transform the internal audit landscape by incorporating advanced digital and technology audit capabilities.
- Conduct special investigations and assurance reviews as necessary.
What the Group is Looking For:
- A degree in any discipline, with at least 10 years of relevant experience, including 4 years in a managerial role.
- Professional certification (CA, CIA, CISA) preferred; expertise in digital platform audits is a plus.
- Experience in data-driven and continuous assurance audit approaches.
- Strong understanding of business risks and controls, with the ability to propose actionable solutions.
- Excellent interpersonal, communication, and analytical skills, enabling you to engage effectively with stakeholders at all levels.
- A positive attitude, commitment to continuous learning, and a team-oriented mindset.
