Lead Internal Auditor

Position Title: Lead Internal Auditor Industry: FMCG Manufacturing Job Summary: The Lead Internal Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies, procedures, and regulatory requirements. This role involves coordinating with various departments, evaluating internal controls, identifying areas for improvement, and making recommendations to enhance operational efficiency and effectiveness. Key Responsibilities: Planning and Preparation: Develop audit plans, including scope, objectives, and timelines. Conduct preliminary risk assessments and gather relevant background information. Coordinate with management and other stakeholders to schedule audit activities. Audit Execution: Lead and supervise the audit team during fieldwork. Conduct detailed testing of internal controls, processes, and transactions. Identify and document audit findings, including areas of non-compliance and potential risks. Reporting and Commu...