Responsibilities

Lead a team that:

• Ensure the effectiveness of internal controls
• Evaluate the design and operational effectiveness of internal control systems
• Identify weaknesses in internal controls and recommend corrective actions
• Develop and maintain a framework for monitoring internal control systems
• Assess business and financial risks and implement mitigation strategies
• Ensure compliance with regulatory requirements, accounting standards, and company policies

Lead System Audits & Process Reviews

• Lead audits of internal systems – ERP, POS, and inventory management software
• Perform risk assessments to identify vulnerabilities and opportunities for system optimization or process re-engineering
• Assess controls surrounding the interaction of human and tech-driven processes

Career Growth and Development

We have a strong culture of constant learning and we invest in developing our people. You’ll have weekly check-ins with your manager, access to mentorship and training programs, and regular feedback on your performance. We hold career reviews every six months, and set aside time to discuss your aspirations and career goals. You’ll have the opportunity to shape a growing organization and build a rewarding long-term career.

Qualifications

Across all roles, these are the general qualifications we look for. For this role specifically, you will have:

• 8+ years of work experience in internal audit, with at least 3 years of this experience within any of our countries of operation. If you lack that specific experience, please let us know in your application why your experience applies.
• Master’s degree and/or relevant professional level membership such as CIA/ACCA
• Experience with risk-based auditing
• Experience auditing control environments undergoing transitions to new technology systems
• Experience performing internal audits of inventory in a manufacturing or retail environment
• 5+ years of experience leading and managing teams