Internal Audit Manager

Company overview:  Our client is into distribution, trading, FMCG and manufacturing industry. 

Job Responsibilities:-

• Defining the annual, monthly and weekly/ audit plan for the group companies, assign audit duty to staff.


• Supervise, direct, counsel, assistant auditors in executing the audit plan and review their work accuracy.


• Identify areas of risk within each business of group and prepare risk register. Develop standard operating procedures of the audit function and bring in the world call practices.


• Identify key risk and control indicators


• Carry on investigative audits as directed by Management.


• Evaluate and revise internal controls / operational practices / management policies/procedures from time to time.


• Ensure all the supporting documents (other records as required by management) are maintained at branch level....

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