Internal Auditor

About the role

Lead internal audit engagements to provide reasonable assurance on risk management, compliance, and asset safeguarding across all operational and support functions.

Key responsibilities

• Assist in developing and executing a risk‑based annual audit plan covering the Company’s operations and support functions.
• Conduct operational, financial, and compliance audits across outlets, commissary, supply chain, and corporate offices.
• Evaluate internal controls, identify gaps, and recommend improvements to mitigate risks.
• Perform fraud risk assessments and investigate irregularities as required.
• Prepare detailed audit reports with findings, root cause analysis, and actionable recommendations.
• Monitor implementation of corrective actions and report status to the Internal Audit & Control Manager.
• Collaborate with cross‑functional teams to strengthen governance and compliance culture.

Required profile

• Bachelor’s degree in accounting, finance, business administration or related field (Master’s preferred).
• Professional certifications such as CIA, ACA, ACCA, CISA, or CFE are an advantage.
• Minimum of 4 years of progressive audit experience.
• Strong analytical, written and verbal communication skills, ethical judgment and discretion.

Required skills

• Familiarity with audit tools.
• Data analytics.
• Risk‑based auditing.