Requirement

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification preferred (ACCA, CPA, CIA, or equivalent).
• Minimum 5 years of relevant internal audit experience, preferably in the retail or jewelry sector.
• Strong knowledge of auditing standards, risk management, and compliance regulations.
• Excellent analytical, problem-solving, and communication skills.
• Proven ability to work independently as well as collaboratively within a team.

Job Description

• Develop and implement a comprehensive internal audit strategy aligned with organizational goals.
• Conduct thorough audits of financial statements, operational procedures, and compliance with internal and external standards.
• Plan, schedule, and execute audits across all departments, ensuring full coverage of key risk areas.
• Monitor and assess the effectiveness of internal controls, recommending enhancements where necessary.
• Identify, assess, and prioritize risks to inform audit planning and resource allocation.
• Collaborate with department heads to ensure the timely implementation of audit recommendations.
• Prepare detailed audit reports summarizing findings, risks, and actionable recommendations for senior management and the Board of Directors.
• Conduct follow-up audits to confirm timely execution of corrective actions.
• Provide compliance and risk management guidance to various departments.
• Mentor and supervise junior audit staff, sharing knowledge and best practices.
• Perform additional job-related duties as assigned by the Board of Directors.