We are looking for an Internal Auditor – Internal Controls & Systems (ICS) to independently evaluate internal controls, governance, risk, compliance, and business processes across the organization.

This is an individual contributor role requiring a strong, confident and independent professional who can challenge existing practices, identify control gaps, develop and improve SOPs, processes and internal control frameworks, and work effectively with stakeholders across functions.

Key Responsibilities :

• Develop and execute risk-based internal audit plans across business functions.
• Conduct operational, financial, procurement, compliance and systems audits.
• Evaluate internal controls, identify gaps and recommend practical corrective actions.
• Develop, review and strengthen SOPs, policies, processes and control frameworks.
• Assess compliance with policies, SOPs, Delegation of Authority and governance requirements.
• Review procurement, vendor management, tendering and purchasing controls.
• Evaluate financial controls, budgeting, expenditure and cost management processes.
• Assess IT controls including access management, segregation of duties and change management.
• Conduct process reviews and identify opportunities for automation and efficiency improvement.
• Investigate control breaches, policy violations, fraud or misconduct when required.
• Track audit findings, corrective actions and recommendation closure.
• Prepare clear audit reports and executive summaries for senior management.
• Support risk assessments, governance reviews and external audit requirements.

Requirements :

• Bachelor's degree in Accounting, Finance, Auditing, Business Administration or related field.
• Professional qualification such as CIA, ACCA, CPA, CMA, CISA or CRMA is preferred.
• 8–10 years of experience in Internal Audit, Internal Controls, Risk Management or Compliance.
• Experience in FMCG, Manufacturing or Distribution is must.
• Strong knowledge of COSO, internal control frameworks, SAP controls and IT General Controls.
• Proven experience in SOP development, process mapping, risk assessment and control improvement.
• Strong analytical, audit reporting and stakeholder management skills.
• Experience with Power BI, data analytics or continuous auditing tools is an advantage.
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