[HCM] Senior Internal Auditor

I. ROLE PURPOSE The Senior Internal Auditor is responsible for executing risk-based internal audits, compliance reviews, and fraud investigations across the Company’s regional functions to ensure process efficiency, compliance, and scalability.

II. KEY ACCOUNTABILITIES

1. Internal Audit & Assurance

• Execute risk-based audit engagements to evaluate the effectiveness of governance, risk management, and internal controls.
• Perform operational, financial,...

Education Background Minimum: Bachelor's Degree in Auditing; CIA Certification (preferred).

Minimum Experience Duration 1-3 years of experience in internal control, store audit, loss prevention, cashier control, inventory control, security control, retail operations, restaurant operations, or similar function.

Relevant Experience Required: Experience in internal control, audit, or operational risk functions. Preferred: Experience in F&B, restaurant chain, retail...