This job posting has expired
Expired on May 6, 2026
Head of Internal Audit Operation & Audit Committee Secretary
Job Description
The Head of Internal Audit – Operations will lead and manage the audit of end-to-end Retail operations, ensuring strong governance, operational efficiency, cost optimization, and compliance with company policies and regulatory requirements. The role requires a strategic leader who deeply understands retail operations and leverages technology and data analytics to drive insight-based audits.
Responsibilities
- Develop and execute a comprehensive, risk-based internal audit plan
- Ensure the internal audit function operates in accordance with professional standards
- Provide assurance to the Audit Committee and senior management on internal controls and risk management
- Conduct enterprise-wide risk assessments
- Oversee the planning, execution, and reporting of internal audits
- Present audit findings, key risks, and recommendations to the Board and senior management
- Monitor adherence to corporate governance frameworks and company policies
- Lead audits of retail-specific operations (store processes, inventory, supply chain)
- Oversee loss prevention audits and fraud investigations
- Utilize advanced audit tools and data analytics for continuous monitoring
- Lead, motivate, and manage a team of internal auditors
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Master’s degree (MBA) is preferred
- Minimum 10 years of progressive experience in retail/supermarket operations with at least 5 years in audit or control leadership roles