Internal Audit Manager

Job Summary

The Internal Audit Manager is responsible for leading the internal audit function across Sour Sally Group by evaluating the effectiveness of internal controls, operational processes, financial reporting, and risk management.

Key Responsibilities

• Develop and execute the annual risk-based internal audit plan for all business units, including stores, warehouses, factories, and head office.
• Lead and supervise internal audit engagements covering operational, financial, compliance, and investigative audits.
• Evaluate the adequacy and effectiveness of internal controls, SOPs, and risk management processes.
• Identify operational inefficiencies, financial risks, control weaknesses, and potential fraud, and recommend practical solutions.
• Review inventory management, cash handling, procurement, production, logistics, payroll, and financial reporting processes.