Internal Auditor - Operations

Job description

The Internal Auditor - Operations performs independent, risk-based operational audits across the organization in alignment with the Internal Audit Charter, methodology, and IIA Standards. The role assesses governance, risk management, internal controls, and policy/regulatory compliance across end-to-end operational activities. Responsibilities include audit planning and preparation, shipment and process assurance, cost, productivity and asset reviews, cash, COD and revenue controls, data analytics and systems assurance, safety, security and compliance, testing and documentation, reporting and recommendations, and action follow-up.

Requirements

• Bachelor’s degree in Internal Auditing, Accounting, Finance, Supply Chain, Logistics, Business, or Engineering
• Certifications such as CIA, CFE, CRMA, CPA/ACCA, or ISO Lead Auditor preferred. Minimum 3+ years of experience in internal audit, operational audit, risk, or compliance. Experience in logistics, transport, supply chain, or e-commerce is strongly preferred. Strong proficiency in Excel
• experience with Power BI, SQL, or audit management software is an advantage.

Skills