Internal Audit Executive

Client Information:

Our client is a is a dynamic and rapidly growing wholesale and retail business dedicated to providing high-quality products and services to their customers. They are looking for a highly skilled and motivated Internal Audit Executive to join their team and contribute to the company's continued success.


Key Responsibilities:

• Responsible for conducting thorough internal audits, identifying areas of improvement, and recommending corrective actions to enhance operational efficiency and mitigate risks
• Identify and assess potential risks within the wholesale and retail business operations
• Collaborate with key stakeholders to understand business objectives and evaluate the effectiveness of risk management processes
• Evaluate and ensure compliance with relevant laws, regulations, and company policies
• Assess the effectiveness of internal controls and make recommendations for improvements as necessary
• Prepare clear and concise audit reports detailing findings, recommendations, and action plans
• Communicate audit results to senior management and provide guidance on corrective actions

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• Experience in internal auditing, preferably in the wholesale and retail industry
• Experience in Big4 auditing firm is highly required
• CIA, CISA, or CPA license holder is advantage
• Strong knowledge of auditing standards, internal controls, and risk management
• Excellent analytical and problem-solving skills