Internal Auditor at Eat'N'Go Limited

Job Description

• To lead the internal audit engagements, providing reasonable assurance on risk management, compliance with policies and procedures, and safeguarding of assets. 
• The role involves planning, executing, and reporting on audits across all operational and support functions to drive continuous improvement and operational excellence.

Key Responsibilities

• Assist in developing and executing a risk-based annual audit plan covering all the Company’s operations and support functions.
• Conduct operational, financial, and compliance audits across outlets, commissary, supply chain,    and corporate offices.
• Evaluate internal controls, identify gaps, and recommend improvements to mitigate risks.
• Perform fraud risk assessments and investigate irregularities as required.
• Ensure adherence to company policies, regulatory requirements, and industry best practices.
• Prepare detailed audit reports with findings, root cause analysis, and actionable recommendations.
• Monitor implementation of corrective actions and report status to Internal Audit & Control Manager.
• Collaborate with cross-functional teams to strengthen governance and compliance culture.
• Provide guidance and training to outlet managers and staff on internal control requirements.

Qualifications

• Bachelor’s Degree in accounting, Finance, Business Administration, or a related field (Master’s Degree preferred).
• Professional certifications such as CIA, ACA, ACCA, CISA, or CFE will be added advantage.
• Minimum of 4 years of progressive audit experience.
• Familiarity with audit tools, data analytics, and risk-based auditing.
• Attention to detail and analytical skills
• Strong written and verbal communication
• Time management and organizational skills
• Ethical judgment and discretion
• Ability to work independently and in teams.