Qualifications
- Bachelor’s degree in Finance, Accounting,
Business, or a related field.
- 3–5 years’ experience in internal audit,
internal controls, or risk management.
- CPA/ACCA/CIA qualification is an added
advantage.
- Experience in e-commerce, retail, logistics, or
FMCG is highly preferred.
- Strong analytical, investigative, and reporting
skills.
- High integrity, attention to detail, and ability
to work in a fast-paced environment.
Key
Responsibilities
- Assess and improve internal control systems
across operations, finance, logistics, and procurement.
- Conduct audits, spot checks, and investigations
into discrepancies or irregularities.
- Identify risks (fraud, inventory loss, process
gaps) and recommend solutions.
- Review key e-commerce processes including
orders, refunds, dispatch, and inventory.
- Prepare audit reports and follow up on
corrective actions.
- Support continuous improvement of processes and
SOPs.
How to
Apply
Send
your application to recruitment@kilimall.com (Subject: “Internal
Control Auditor”)
