Internal Audit Team Lead at CourierPlus

Job Summary

• We are seeking a highly skilled and detail-oriented Internal Audit Team Lead to oversee and strengthen the internal control framework of our logistics operations. The successful candidate will be responsible for leading audit activities, ensuring compliance with policies, procedures, and regulatory requirements, and supporting management in risk mitigation and operational efficiency.

Key Responsibilities

• Lead and execute internal audit plans across operations, finance, fleet, warehouse, and administrative functions.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Supervise and mentor internal audit team members, ensuring quality and timely delivery of audit reports.
• Conduct audits on revenue assurance, cash handling, inventory management, and asset utilization.
• Identify control gaps, process weaknesses, and areas of fraud risk, and recommend practical corrective actions.
• Prepare detailed audit reports and present findings to management and relevant committees.
• Follow up on audit recommendations to ensure proper implementation.
• Ensure compliance with company policies, industry standards, and regulatory requirements.
• Support external auditors and regulatory reviews when required.

Requirements & Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as ICAN, ACCA, CIA, or CISA is an added advantage.
• Minimum of 5–7 years’ experience in internal audit, preferably within a logistics, transport, or supply chain environment.
• Strong knowledge of internal controls, risk management, and audit methodologies.
• Experience in leading audit teams and managing multiple audit assignments.
• High level of integrity, analytical thinking, and attention to detail.
• Strong report writing and stakeholder management skills.
• Proficiency in Microsoft Excel and audit tools.