* Review and assess financial records and operational procedures.
* Identify risks and recommend improvements to internal controls.
* Prepare audit reports and present findings to management.
* Ensure compliance with internal policies and regulatory standards.
* Collaborate with various departments to ensure accurate financial reporting.
* Perform branch visits as needed to conduct on-site audits.
Requirements
* Minimum 4 years of overall experience in accounting.* At least 2 years of experience in internal auditing.
* Preferably, at least 1 year of experience specifically as an internal auditor.
* Strong knowledge of accounting systems and ERP tools.
* Experience in the retail industry is a plus.
* Excellent analytical and problem-solving skills.
* Strong attention to detail and organizational skills.