Internal Auditor

Job Description

The Internal Audit Manager in Olam Agri is responsible for planning, executing, and delivering risk-based internal audit assignments across business functions and geographies. The role provides independent assurance on the effectiveness of internal controls, risk management, and governance processes while partnering with stakeholders to drive process improvements, strengthen control environments, and support the organization's risk management objectives.

Key Responsibilities

• Plan, organize, and execute internal audit assignments with minimal supervision.
• Develop and implement risk-based audit plans in line with organizational priorities.
• Conduct audit reviews to assess the adequacy and effectiveness of internal controls.
• Identify control weaknesses, process gaps, and areas of business risk.
• Prepare audit reports detailing findings, recommendations, and improvement opportunities.
• Present audit observations and recommendations to senior management.
• Agree corrective action plans with stakeholders and monitor implementation progress.
• Track management responses and ensure timely closure of audit findings.
• Provide recommendations to enhance policies, systems, processes, and controls.
• Partner with business teams to optimize internal controls and governance practices.
• Support and provide guidance on Risk and Control Self-Assessment (RCSA) programs.
• Contribute to strengthening enterprise-wide risk management and compliance frameworks.
• Lead or support audit teams during field reviews and special assignments.
• Travel across locations and countries, as required, to conduct audit reviews.

Job Requirements

• Strong understanding of internal audit methodologies, risk management, and internal control frameworks.
• Knowledge of finance, operational, compliance, and governance controls.
• Strong stakeholder management and presentation skills.
• Ability to identify risks, evaluate controls, and provide practical recommendations.
• Experience working with Risk and Control Self-Assessment (RCSA) frameworks.
• Strong analytical and problem-solving capabilities.
• Excellent written and verbal communication skills.
• Ability to work independently and manage multiple audit assignments simultaneously.
• Willingness to travel internationally for audit reviews.
• Strong teamwork, collaboration, and leadership capabilities.

Qualifications

• Chartered Accountant (CA) or equivalent professional qualification.
• Strong working knowledge of SAP systems and related business processes.
• Sound understanding of:
• General Ledger controls
• Inventory controls
• Accounts Receivable and Accounts Payable controls
• Banking and treasury controls
• Capital expenditure (CAPEX) controls
• Direct and indirect taxation
• Operational and manufacturing controls
• Advanced proficiency in Microsoft Excel, PowerPoint, and Word.
• Strong analytical, interpersonal, communication, and team leadership skills.
• Quick learner with the ability to adapt to changing business environments.