Senior Manager Internal Audit

Full-time Accounting / Finance

Role Purpose: This role is responsible for organisation’s strategic risk-based internal audit plan and managing the internal audit function in accordance with the organisation’s internal audit charter and the professional standards for internal auditing. This role will work closely with the Leadership team and various departments to evaluate and improve internal controls, processes and risk management strategies Key Role Responsibilities Internal Audit and Risk Assessment Strategy • Develop annually a risk-based internal audit plan for review and approval to the Apex members. Keep Apex members apprised of any changes needed to the internal audit plan • Ensure audit coverage of store operations, inventory, Finance, SOPs(Standard Operating Procedures) of Enabling functions and B2B function • Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with organisation’s policies and procedures, laws and regulations, spon...