Legal & Audit Assistant

ROLE PURPOSE

Support the company’s legal, compliance and internal audit activities by reviewing processes, procedures, documents and supporting records; identifying control gaps and operational risks; following up corrective actions; and providing practical legal support across stores, warehouses and the head office.

KEY RESPONSIBILITIES

1. Process, Procedure & Document Audits

• Review and test internal processes, standard operating procedures, documents...

Education:

• Bachelor’s degree in Law, Auditing, Accounting, Finance, Business Administration or a related field.

Relevant Experience:

• At least 1–2 years of experience in process, procedure, document, compliance or operational auditing within a company.
• Experience in retail, FMCG or another multi-site business is an advantage.

Preferred Background

• Candidates with hands-on internal control experience, including control testing, gap identification and corrective-action follow-up,...