Internal Auditor at Drugstoc eHub Limited

• DrugStoc is seeking a highly experienced Internal Control, Risk & Compliance Manager to lead and strengthen the organization’s internal control environment, enterprise risk management framework, and regulatory compliance across operations.
• The successful candidate will play a critical role in safeguarding company assets, ensuring adherence to regulatory and industry standards, and supporting sustainable business growth through effective risk management practices.

Key Responsibilities

• Design, implement, and continuously improve internal control frameworks and processes
• Identify, assess, and mitigate operational, financial, and compliance risks
• Ensure compliance with regulatory requirements, internal policies, and industry best practices
• Conduct internal audits, control reviews, and risk assessments across business units
• Partner with management to drive corrective actions and process improvements
• Prepare and present risk, audit, and compliance reports to senior management