Internal Audit Manager

The Audit and Compliance Manager is responsible for ensuring the accuracy, integrity, and compliance of all operational, financial, and inventory processes across the distributorship business. This role leads the internal audit and control framework, validates warehouse inventory and reconciliation activities, and ensures that all business transactions adhere to company policies, standard operating procedures (SOPs), and statutory requirements.

The role requires a strong analytical background, process-oriented mindset, and the ability to design, implement, and streamline control mechanisms to safeguard assets and optimize operational efficiency.

Key Responsibilities:

1. Audit and Compliance Management

· Develop, implement, and monitor internal audit plans covering all business units (warehouse, logistics, sales, accounting, purchasing).

· Conduct regular operational and financial audits to ensure compliance with company policies, distributor standa...