Internal Audit Executive

Summary of the position & reporting line:

- To work in team with other Audit Executives to complete audit assignments.

- Complete audit working paper and report to Audit Manager.

- Provide help to Audit Manager on admin jobs and other audit related miscellaneous tasks.

Key responsibilities:

- To identify events of non-adherence to Standard Operating Procedures whilst conducting operation audit in stores.

- To identify business processes or area with poor and/or ineffective controls and provide recommendations for improvements.

- To perform continuous monitoring and follow-up audit to ensure implementation of audit recommendations.

- To prepare audit findings and contribute towards the timely completion of audit reports

- Review and highlight any deficiency in the SOPs to ensure the safeguard of Company’s interests