Executive Internal Audit

Description:

Key Responsibilities:

• Conduct internal audits focusing on sales expenses, procurement processes, and overall financial controls.
• Assess and evaluate the effectiveness of internal controls to mitigate risks and ensure compliance with company policies.
• Analyze procurement procedures, vendor contracts, and purchase order management for compliance and cost efficiency.
• Identify process inefficiencies and recommend improvements to enhance operational effectiveness.
• Prepare detailed audit reports highlighting findings, risks, and actionable recommendations.
• Ensure adherence to regulatory and statutory compliance requirements.
• Assist in fraud detection and investigation of financial discrepancies.

Skills & Knowledge:

• Strong understanding of sales expense audits, procurement processes, and risk management.
• Proficiency in data analysis, financial reporting, and internal control frameworks.
• Advanced Excel skills and familiarity with ERP systems (SAP S4Hana).