Job Description
Our Client is a B2B e-commerce platform that aggregates end-to-end retail operations to help manufacturers, distributors, logistic partners, and retailers achieve their business goals. Due to expansion, they are currently in need of a HEAD OF INTERNAL AUDIT AND RISK MANAGER.
JOB DESCRIPTION:
- Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial systems, and compliance with relevant regulations.
- Evaluate the accuracy and completeness of financial records, transactions, and processes.
- Develop and implement a risk management framework to identify, assess, and prioritize risks across the organization.
- Collaborate with department heads to establish risk mitigation strategies and action plans.
- Stay up to date with relevant laws, regulations, and industry standards affecting the e-commerce FMCG sector and ensure the company's operations and practices are in compliance with these regulations.
- Advise management on compliance-related issues and recommend necessary changes.
- Prepare detailed audit reports and risk assessments for senior management and the board of directors.
- Maintain accurate and organized records of audit findings, risk assessments, and compliance documentation.
- Identify opportunities to enhance audit and risk management processes.
- Develop and implement policies and procedures to strengthen internal controls and risk mitigation efforts.
- Lead and mentor a team of auditors and risk management professionals.
- Provide guidance, training, and support to team members to foster professional growth and development.
JOB REQUIREMENT:
- Bachelor’s Degree in Accounting, Economics, or any related field.
- A Master’s degree, Certified Internal Auditor (CIA), ICAN, ACA, or CFE certified.
- Minimum of 7-10 Years of Experience; Extensive experience in internal audit, risk management, or related fields, preferably in an e-commerce or technology-driven company.
- Proven experience in leading and managing audit and risk management teams.
- Strong leadership and team management skill