internal auditor

Key Responsibilities

• Plan, execute, and complete audits in line with the Annual Audit Plan, ensuring accuracy and timeliness.
• Review and verify financial statements, vouchers, records, and supporting documentation for compliance and authenticity.
• Assess internal controls, risk management, and operational processes to ensure compliance with laws, company policies, SOPs, and industry regulations.
• Conduct audits of outlet operations (e.g., stock handling, cash management, POS usage, brand standards).
• Identify weaknesses, discrepancies, and potential fraud; recommend and follow up on corrective actions.
• Prepare and present clear audit reports, maintaining proper documentation to support findings.
• Collaborate with external auditors and assist with statutory / regulatory compliance audits.
• Handle special reviews, investigations, or projects assigned by management or the Audit Committee.
• Stay updated with industry regulations, best practices, and developments in internal auditing.

Requirements