Job Description
Responsibilities
- Develop and implement internal audit plans to assess financial and operational risks.
- Evaluate and improve the effectiveness of internal controls and governance processes.
- Ensure compliance with regulatory requirements and company policies.
- Identify areas for process improvement and recommend actionable solutions.
- Prepare and present audit findings and reports to senior management.
- Collaborate with cross-functional teams to address audit recommendations.
- Monitor and follow up on the implementation of corrective actions.
- Stay updated on industry trends and regulatory changes relevant to the retail sector.
The Successful Applicant
A successful Internal Audit Manager should have:
- A degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA, ACCA, or CPA.
- Strong knowledge of internal auditing...