Senior Audit Manager
1 day ago
Job Description:
As a Senior Audit Manager - B2C Retail Industry, you will lead the internal audit team in identifying, assessing, and mitigating risks to ensure compliance with regulatory requirements. You will have expertise in Retail/E-commerce (B2C) industry knowledge and hands-on experience in both conducting internal audits and reviewing work done by outsourced internal audit firms.
Responsibilities:
- Lead the internal audit team in identifying, assessing, and mitigating risks to ensure compliance with regulatory requirements.
- Develop and implement effective internal audit strategies and plans.
- Conduct risk assessments and audits to identify areas of improvement.
- Provide recommendations for process improvements and implement changes as needed.
- Maintain relationships with key stakeholders, including senior management, auditors, and other departments.
Requirements:
- CIA/CISA certification is an added advantage.
- Minimum 5 years of experience in Internal Audit, Enterprise Risk Management, Data Analytics.
- Knowledge of Advanced Excel, analytical tools viz. PowerBI, Point of Sale (PoS), ERP system.
- Experience in working on Enterprise Risk Management would be preferred.
Salary: The estimated salary for this role is $120,000 - $150,000 per annum.
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