Internal Audit Manager

Key Responsibilities:

• Conduct internal and external audit assignments in accordance with professional standards.

• Evaluate internal controls, operational procedures, and compliance with company policies.

• Identify potential risks and provide actionable recommendations.

• Prepare and present audit reports to senior management.

• Work closely with cross-functional teams (finance, operations, logistics, etc.) to enhance process efficiency.

• Participate in ERP system implementation and ensure proper utilization, particularly Oracle or SAP.

Candidate Profile:

✅ University degree in Accounting, Auditing, or Business Administration.
✅ 8 to 10 years of experience in internal and external auditing, including at least 3 years with a Big Four firm (PwC, EY, Deloitte, KPMG).
✅ Preferably has experience in the FMCG sector, especially financial and operational audits.
✅ Excellent communication skills and fluency in English (written and spoken) is essential.
✅ Strong proficiency in Microsoft Office (Excel, Word, PowerPoint). Knowledge of Oracle/SAP is a strong plus.