Internal Audit Supervisor

Minlo

Responsibilities:

• Assist in developing and executing the annual internal audit plan aligned with company objectives.
• Conduct financial, operational, and compliance audits to assess internal control effectiveness.
• Identify fraud risks, control weaknesses, and non-compliance issues, providing recommendations for improvement.
• Ensure compliance with tax regulations, financial reporting standards, and company policies.
• Supervise and mentor junior auditors in performing audit procedures, documentation, and risk assessments.
• Prepare and review audit working papers, risk assessment reports, and audit recommendations.
• Ensure timely completion of audit findings, corrective actions, and compliance reports.
• Collaborate with cross-functional teams to improve business processes and operational efficiencies.
• Monitor and update compliance checklists and audit risk registers to ensure proactive issue resolution.
• Conduct follow-up audits to verify that corrective actions have been implemented.
• Identify and mitigate risks related to financial reporting, internal controls, and regulatory compliance.
• Address gaps in business processes, fraud prevention mechanisms, and governance structures.
• Investigate compliance breaches, operational inefficiencies, and control violations.
• Develop and implement corrective action plans and policy enhancements.
• Ensure timely and accurate resolution of audit recommendations.
• Support data-driven decision-making by providing analytical insights and audit reports
• Ensure accurate execution of audit procedures, risk assessments, and fraud detection efforts.
• Provide timely audit reports, compliance assessments, and recommendations to management.
• Support the Internal Audit Assistant Manager in developing internal audit methodologies and risk frameworks.
• Ensure alignment of audit processes with business objectives and regulatory requirements.
• Maintain confidentiality, integrity, and professionalism in handling sensitive financial and operational data.
• Ensure audit recommendations are implemented effectively across all departments.
• Work Condition:
• Working Hours: Standard office hours (9:00 AM - 5:00 PM, Sunday to Thursday). Flexibility required for audits and investigations.
• Location: Minlo Headquarters with occasional travel for audit reviews and compliance assessments.

• Bachelor s degree in Accounting, Finance, or a related field
• 5+ years of experience in internal audit, risk management, or compliance roles.
• Strong knowledge of audit methodologies, internal control frameworks, and corporate governance.
• Experience with regulatory compliance, fraud detection, and risk assessment procedures.
• Proficiency in audit tools, ERP systems (SAP, AX), and financial analytics software.
• Strong problem-solving, analytical, and communication skills.
• Travel Requirements: Moderate travel for regulatory audits, site inspections, and financial risk assessments.