Lead Internal Auditor at CDL Human Resource

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.