Internal Audit Manager

Job Summary

The Internal Audit Manager is responsible for leading the internal audit function across Sour Sally Group by evaluating the effectiveness of internal controls, operational processes, financial reporting, and risk management.

Key Responsibilities

• Develop and execute the annual risk-based internal audit plan for all business units, including stores, warehouses, factories, and head office.
• Lead and supervise internal audit engagements covering operational, financial, compliance, and investigative audits.
• Evaluate the adequacy and effectiveness of internal controls, SOPs, and risk management processes.
• Identify operational inefficiencies, financial risks, control weaknesses, and potential fraud, and recommend practical solutions.
• Review inventory management, cash handling, procurement, production, logistics, payroll, and financial reporting processes.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 5–8 years of experience in Internal Audit, External Audit, Risk Management, or Finance, with at least 2–3 years in a managerial role.
• Experience in F&B, Retail, FMCG, or Multi-Outlet Operations is highly preferred.
• Strong understanding of accounting principles, financial reporting, inventory control, procurement, and operational audits.
• Familiar with ERP systems and Microsoft Excel; experience with POS systems is an advantage.
• Excellent analytical, problem-solving, leadership, and communication skills.
• High integrity, objective mindset, and ability to handle confidential information.
• Willing to travel frequently to stores, warehouses, factories, and regional operations.