About this role
Key Responsibilities
- Assess and improve internal control systems across operations, finance, logistics, and procurement
- Conduct audits, spot checks, and investigations into discrepancies or irregularities
- Identify risks such as fraud, inventory loss, and process gaps, and recommend solutions
- Review key e-commerce processes including orders, refunds, dispatch, and inventory
- Prepare audit reports and follow up on corrective actions
- Support continuous improvement of processes and SOPs
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or related field
- CPA/ACCA/CIA qualification is an added advantage
- 3-5 years’ experience in internal audit, internal controls, or risk management
- Experience in e-commerce, retail, logistics, or FMCG is highly preferred
- Strong analytical, investigative, and reporting skills
- High integrity, attention to detail, and ability to work in a fast-paced environment
Skills
Accounting