Electronic Distribution / Consumer Electronics & Home Appliance Distribution
Department
Internal Audit Department
Reporting To
Finance Director
Job Purpose
To lead and manage internal audit activities to ensure effective control systems, compliance with company policies, operational efficiency, inventory accuracy, and risk management across all departments including Sales, Warehouse, Finance, Service Center, Branches, and Distribution Operations. Key Responsibilities A. Internal Audit Planning & Management B. Financial & Accounting Audit C. Inventory & Warehouse Audit D. Operational Audit E. Compliance Audit F. Audit Reporting