Head, Internal Audit and Loss Control

Head, Internal Audit and Loss Control

Responsible for developing and implementing the Group's internal audit, risk management, and compliance framework. Conducts audits of retail, warehouse, financial, and operational activities to ensure compliance with company policies and regulatory requirements. Leads loss prevention initiatives and investigations into fraud, theft, and employee misconduct.

Responsibilities

• Develop and implement the Group's internal audit, risk management, and compliance framework.
• Conduct periodic audits of retail, warehouse, financial, and operational activities.
• Identify control gaps, operational risks, and process inefficiencies.
• Lead loss prevention initiatives to minimize inventory shrinkage, theft, fraud, waste, and operational losses.
• Oversee inventory control audits, stock verification processes, and inventory transfer monitoring.
• Ensure compliance with statutory, health & safety, environmental, and industry regulations.
• Lead investigations into incidents involving fraud, theft, stock discrepancies, and employee misconduct.
• Develop, review, and enforce internal control policies, procedures, and SOPs.
• Prepare and present audit, compliance, risk, and investigation reports to executive management.
• Coordinate staff training programs on compliance, ethics, internal controls, and loss prevention.
• Collaborate with Finance, Operations, Procurement, Inventory, Security, and HR teams.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as ACA or ACCA will be an added advantage.
• Minimum of 7–10 years' relevant experience in Internal Audit, Risk Management, Compliance, or Loss Prevention.
• Strong knowledge of internal controls, audit practices, inventory management, compliance, and fraud investigation.
• Excellent analytical, leadership, reporting, and stakeholder management skills.
• Proficiency in ERP systems and Microsoft Office applications.

How to Apply Interested and qualified candidates should forward their detailed CV to Career.real01@gmail.com