Job Summary
We are seeking a detail-oriented and analytical Audit Executive to support internal audit activities and ensure compliance with company policies, processes, and regulatory requirements. The ideal candidate will play a key role in identifying risks, improving controls, and supporting business efficiency.
Key Responsibilities
Conduct internal audits across business units and operations
Review financial records, processes, and internal controls for accuracy and compliance
Identify risks, gaps, and control weaknesses, and recommend corrective actions
Prepare weekly and monthly audit reports and present findings to line manager
Monitor implementation of audit recommendations
Ensure compliance with company policies and regulatory standards
Support investigations and special audit assignments where required as assigned by line managere.
Assist in continuous improvement of audit processes and controls
Carry out checks on inbound and outbound products with relevant supportive document.
Work with the line manager to conduct quarterly comprehensive stock count and submit report on findings and possible recommendation related to the variance spotted out during the count.
Carry out a weekly spot check on stock items in the warehouse and submit a report to line manager.
Requirements
Bachelor's degree in Accounting, Finance, or related field
2 - 4 years relevant experience in audit or related function
Strong understanding of audit principles and internal controls
Proficiency in Microsoft Excel and audit tools
High attention to detail and strong analytical skills
Good communication and report writing skills
Ability to work independently and meet deadlines