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Lead Internal Auditor at CDL Human Resource

CDL Human Resource
Full-time
On-site
Key Responsibilities


Lead and support internal audits across departments.
Identify risks, process gaps, and recommend improvements.
Ensure adherence to policies, procedures, and regulations.
Prepare and present audit reports to senior management.
Support risk assessments and annual audit planning.
Enhance internal controls and efficiency through collaboration.


Requirements & Skills


Bachelors degree in Commerce, Accounts, Finance, or Economics.
CPA-K / ACCA; Certified Internal Auditor (CIA).
Membership with IIA or ISA is MUST.
Minimum 5 years of experience in Internal Audit, with FMCG experience being a mandatory requirement.
Experience In auditing through computerized systems and other Digital / Al based tools
Proficiency in Word & Excel.
Strong analytical, interpersonal, and communication skills.
Excellent report writing; detail-oriented; team player.
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