Manager - Internal Audit - FMCG

Job Description :

1. Responsible for the construction, operation and improvement of the company's internal control system;

2. Participate in the formulation of annual audit work plans and formulate audit plans;

3. Responsible for organizing and implementing internal audit work, reviewing or preparing audit work papers;

4. Inspect the construction and implementation of various internal control systems within the company, put forward rectification opinions on audit issues discovered, and write audit reports;

5. Other audit matters assigned by company leaders.

6. Implement best audit and business practices in line with applicable internal audit statements.

7. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

8. Oversee risk-based audits covering operational and financial processes.

9. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.