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Posted on 9 Jul, 2026
In Office
Job Description | Responsibilities
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Execute AP/AR audits across group entities
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Support SOP, process & functional audits (Finance, IT, HR, Sales, Procurement, Warehousing, Manufacturing)
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Conduct field audits & physical verifications at warehouses, plants & branches
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Assist with division?specific audits (3PL, plastics, garments, investments)
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Draft audit reports with findings, root causes & corrective actions
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Identify fraud risks, control gaps & automation opportunities
Overview
- Industry - RETAIL / WHOLESALE / DISTRIBUTORS / STOCKIEST
- Job Role - Internal Auditor
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Senior Internal Auditor
Internal Audit Manager
Lead Internal Auditor
Internal Audit Specialist
Assurance Senior
