Internal Audit

We are seeking a highly analytical and process-driven Internal Audit Manager to lead our internal audit function. The ideal candidate must possess strong financial control expertise and in-depth knowledge of ERP systems. This role is critical in strengthening internal controls, ensuring compliance, and improving operational efficiency across departments.

Key Responsibilities

→ Develop and execute a risk-based internal audit plan

→ Lead complete audit cycles including planning, fieldwork, reporting, and follow-up

→ Evaluate internal controls within ERP systems (Finance, Inventory, Procurement, Sales, Manufacturing, HR)

→ Review financial transactions, journal entries, reconciliations, and system-based reports

→ Assess ERP workflows, approval hierarchies, user access controls, and segregation of duties

→ Identify control gaps, system weaknesses, and process inefficiencies

→ Recommend practical improvements within ERP configuratio...