Senior Internal Auditor (Non-Store)

About the job Senior Internal Auditor (Non-Store)

The Sr. Internal Auditor (Non-Store) is responsible for leading and executing audits focused on Head Office and Warehouse operations, including financial, operational, compliance, and process reviews. This role ensures adherence to company policies, procedures, and internal controls while identifying risks, process inefficiencies, and potential fraud. The position also plays a key role in strengthening governance, risk management, and compliance across non-store business functions.

KEY RESPONSIBILITIES

Lead and execute audit projects covering Head Office, Warehouse, and other non-store operations.

Conduct in-depth audits to ensure compliance with company processes, policies, and regulatory requirements.

Assess risks and controls across various business functions such as Finance, Procurement, HR, IT, and Supply Chain.

Identify control weaknesses, inefficiencies, and potentia...

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Submit your application today and join our talented team at MR DIY Philippines.