Internal Audit Manager

Job Purpose

The Anti-Fraud & Internal Auditor is responsible for conducting fraud risk assessments, investigating allegations of misconduct, and performing internal audits across sales, procurement, inventory, and cost management processes. This role ensures compliance, promotes integrity, and strengthens the company's internal control environment.

Key Responsibilities

1. Anti-Fraud Audit:

2. Conduct daily anti-fraud audits, including market research and investigation of whistleblower reports.

3. Collect and analyze evidence to identify fraudulent behaviors or integrity breaches.

4. Sales Audit:

5. Perform customer reconciliations and market inquiries.

6. Prepare detailed audit research reports.

7. Procurement Audit:

8. Conduct supplier reconciliations and investigate potential conflicts of interest.

9. Analyze market data and prepare procurement ...