Internal Control Manager (Auditor)


  • Coordinate with superiors to determine audit scope and timelines.
  • Interact with management to determine audit requirements.
  • Perform audits such as operational, compliance, and financial (including ICoFR) audits.
  • Review audit findings and develop recommendations.
  • Identify areas of improvements and concerns to management.
  • Develop clear and complete reports of audit procedures and findings in formal business English.
  • Compose audit presentations to management as needed.
  • Organize complete and neat audit documentation.


  • 5 years of experience as external/internal auditor, preferably in retail industry
  • Ability to effectively manage multiple and complex tasks,
  • Advanced skills in spreadsheets, presentations, and familiar use of data analytics tools,
  • English proficiency is a must.
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