INTERNAL AUDITOR

INTERNAL AUDITOR - TD. GROUP Key Responsibilities Conduct internal audits to evaluate the effectiveness of internal controls, risk management, governance processes, and compliance with company policies and SOPs.

Review financial, operational, and inventory activities to identify fraud risks, inefficiencies, operational leakage, and areas for improvement. Analyze financial and operational data and provide practical recommendations to enhance efficiency, effectiveness, and compliance. Perform audit visits to operational sites and ensure findings are properly documented and reported.

Prepare audit reports, present findings to management, and monitor the implementation of corrective actions. Support the development and improvement of SOPs, business processes, and internal control systems in line with regulatory requirements and industry best practices. Collaborate with internal stakeholders to promote continuous improvement across the organization.

Qualifications and Skills Bachelor's Degree (S1) in Accounting or a related field. Minimum 3 years of experience in Internal Audit.

Certification in Internal Audit or ISO 9001:2015 Internal Auditor is an advantage. Strong understanding of financial, operational, and inventory audits. Experience in developing SOPs, process flows, and company documentation.