Internal Audit Manager

Key Duties

• Develop and execute audit plans across retail outlets and headquarters.
  
• Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations.
  
• Evaluate internal controls and risk management processes, reporting findings and recommendations to senior management.
  

Responsibilities

• Audit Planning & Execution: Design and manage the audit plan, ensuring operational audits are carried out effectively.
  
• SOP Development: Implement and refine SO...