Job Description
One HR information system to manage your employees’ entire employment lifecycle. Build an incredible workplace and grow your business with our all-in-one platform.
Team Lead – Internal Audit & Compliance
Primary Responsibilities
Internal Audit
Lead and conduct comprehensive internal audits, surprise stock and cash counts across group companies, ensuring compliance with internal policies, regulations, and legal standards.Develop and implement audit plans and methodologies based on risk assessments and organizational needs.Review and evaluate the adequacy and effectiveness of internal controls, governance, and risk management processes.Provide timely and accurate audit reports with findings, observations, and recommendations for improvements.Present audit findings to senior management and audit committee, providing clear and actionable...