Internal Auditor – Internal Controls & Systems (ICS)

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.