Responsibilities

• Develop and implement internal audit plans to assess financial and operational risks.
• Evaluate and improve the effectiveness of internal controls and governance processes.
• Ensure compliance with regulatory requirements and company policies.
• Identify areas for process improvement and recommend actionable solutions.
• Prepare and present audit findings and reports to senior management.
• Collaborate with cross-functional teams to address audit recommendations.
• Monitor and follow up on the implementation of corrective actions.
• Stay updated on industry trends and regulatory changes relevant to the retail sector.

The Successful Applicant

A successful Internal Audit Manager should have:

• A degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, ACCA, or CPA.
• Strong knowledge of internal auditing...