Internal Control & Audit Team Lead

Role Summary

• Lead the function to ensure effective risk management, adherence to SOPs, and continuous improvement across all business processes.
• Provide independent assurance while fostering a culture of compliance and collaboration.

Key Responsibilities

• Develop and execute the annual audit plan.
• Oversee process mapping and control baseline creation.
• Lead audits across finance, operations, supply chain, procurement, warehousing, commercial, and compliance.
• Ensure audit reports detail findings, impact, root cause, recommendations, and timelines.
• Monitor corrective actions and follow up in continuous cycles.
• Mentor and guide audit executives.
• Present periodic updates and risk trends to management.

KPIs

• Timely completion of annual audit plan.
• % of recommendations implemented on time.
• Reduction in repeat non-compliance cases.
• Quality of audit reports.

Qualifications & Experience

• Bachelor's in Accounting / Finance / Business Administration.
• Professional certification preferred: ACA, ACCA, CIA, CISA.
• 3 - 7 years' experience in internal audit/control within manufacturing & distribution.

Benefits

• Attractive Remuneration | Pension | HMO| 13th Month Pay |Incentives | Leave Allowance.