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 such as fraud, inventory loss, and 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 REQUIREMENTS Bachelor's degree in Finance, Accounting, Business, or related field CPA/ACCA/CIA qualification is an added advantage 3-5 years' experience in internal audit, internal controls, or risk management 4. 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