Senior manager internal audit

Role Purpose:

This role is responsible for organisation's strategic risk-based internal audit plan and managing the internal audit function in accordance with the organisation's internal audit charter and the

professional standards for internal auditing. This role will work closely with the Leadership team

and various departments to evaluate and improve internal controls, processes and risk

management strategies

Key Role Responsibilities

Internal Audit and Risk Assessment Strategy

• Develop annually a risk-based internal audit plan for review and approval to the Apex

members. Keep Apex members apprised of any changes needed to the internal audit plan

• Ensure audit coverage of store operations, inventory, Finance, SOPs(Standard Operating

Procedures) of Enabling functions and B2 B function

• Perform organization-wide risk assessments to identify significant risks or exposure related to ...