Senior Internal Auditor

Job description

• Develop and implement an annual audit plan based on operational risks and the logistics and warehouse unit's strategy.
• Evaluate and improve the effectiveness of internal controls, SOP compliance, and company policies.
• Minimize potential operational and financial disruptions and identify risks.
• Coordinate with relevant units to clarify findings and implement improvement processes.
• Ensure audit activities comply with internal audit standards and best practices.

Requirements

• Bachelor's degree in Accounting, Finance, Business, or a related field
• Professional certifications preferred: CIA, CPA, CISA, ACCA
• Minimum 710 years of audit experience, including 35 years in a managerial role
• Strong knowledge of risk-based auditing, COSO framework, and internal control systems
• Strong knowledge of ISO