Position Overview
We are representing a regional organization in the manufacturing/FMCG sector seeking a Regional Internal Auditor (Assistant Manager level) to join their Internal Audit team.
This role is ideal for an experienced audit professional who is confident in leading end-to-end audit assignments, working closely with senior stakeholders, and driving improvements in internal controls and operational processes across the region.
Key Responsibilities
- Support the Head of Internal Audit in developing and executing the annual audit plan
- Participate in risk-based audit planning, including understanding key processes and defining audit scope with stakeholders
- Lead or support end-to-end audit assignments, including walkthroughs, control identification, and testing of design and operating effectiveness
- Identify control gaps, abnormal findings, and work with stakeholders to resolve audit issues
- Prepare and present clear audit...