Develop and execute annual and ad-hoc operational audit plans across Karofi's international businesses.
Conduct independent audits of Sales, Commercial Operations, Supply Chain, Customer Service, Manufacturing, and Back Office functions to evaluate operational effectiveness, compliance, and internal controls.
Review business processes, policies, and operating procedures to identify control gaps, operational risks, and improvement opportunities.
Perform on-site audits at overseas subsidiaries, distributors, branches, and local offices through interviews, observations, document reviews, and data analysis.
Investigate operational incidents, policy violations, and compliance issues; determine root causes and recommend appropriate corrective and preventive actions.
Prepare comprehensive audit reports with practical recommendations and present findings to management.
Monitor the implementation of agreed corrective action plans and validate the effectiveness of remediation activities.
Analyze operational data and business trends to proactively identify emerging risks and improvement opportunities.
Support the continuous enhancement of governance frameworks, operational standards, and risk management practices across international markets.
Collaborate with cross-functional teams while maintaining the independence and objectivity of the Internal Audit function.
Travel internationally on a regular basis to conduct audits and support governance initiatives.
Job Requirement
Bachelor's degree in Accounting, Auditing, Business Administration, Operations Management, or other related disciplines.
Minimum 3–5 years of experience in Internal Audit, Operational Audit, Internal Control, Compliance
Strong understanding of internal control frameworks, operational governance, risk assessment, and business process management.
Demonstrated ability to identify operational risks, evaluate control effectiveness, investigate root causes, and recommend practical improvement actions.
Strong analytical thinking with the ability to interpret operational data, identify trends, and translate findings into actionable recommendations.
Excellent report writing, documentation, and presentation skills with the ability to communicate audit findings clearly and objectively.
Strong interpersonal and stakeholder management skills, with the ability to work effectively across multicultural and cross-functional teams while maintaining professional independence.
High level of integrity, objectivity, professional ethics, and sound judgment.
Self-driven, detail-oriented, and capable of working independently in a fast-paced international environment.
Professional proficiency in English, both written and spoken.
Willingness to business travel on a regular basis.