Key Responsibilities

• Conduct periodic audits across all business units (retail, warehouse, FMCG, QSR, etc.)
• Evaluate the adequacy of internal controls and ensure compliance with company policies.
• Investigate discrepancies, irregularities, and process inefficiencies.
• Monitor inventory controls and report on stock variances or losses.
• Review cash, sales, and expense records for accuracy and completeness.
• Ensure all financial and operational procedures comply with regulatory standards.
• Prepare and present audit findings and recommendations in clear reports.
• Follow up on implementation of audit recommendations.
• Identify risks and provide suggestions for risk mitigation.
• Support special investigations or spot checks as assigned

Requirements

• Degree in Accounting
• 1 – 2 years of audit or internal control experience (preferably in retail/FMCG environments).
• Strong analytical and problem-solving skills.
• Proficiency in MS Excel; knowledge of accounting or audit software is a plus.
• Excellent attention to detail and integrity.
• Ability to work independently and in teams.
• Strong communication and report-writing skills.