Internal Auditor – Risk & Controls Specialist

About the role

The Internal Auditor will provide an independent, evidence‑based view of the effectiveness of Amzone International Limited’s processes, controls and governance. You will support risk‑based audit planning, conduct audits across operations and help the business grow with stronger accountability.

Key responsibilities

• Support preparation and execution of risk‑based internal audit plans.
• Conduct scheduled and surprise audits across departments, branches, warehouses and projects, reviewing controls, segregation of duties and policy compliance.
• Evaluate financial and transactional controls, including revenue, purchasing, payments, receivables and bank reconciliations.
• Perform inventory, warehouse and asset audits to verify physical counts, traceability and custody of high‑value items.
• Prepare clear audit reports, track corrective actions and follow up on implementation.

Required skills

• Procurement and supplier controls
• Risk management and continuous improvement
• Audit reporting and follow‑up
• Process compliance and operational audits
• Sales commercial and project audits
• Inventory, warehouse and asset audits
• Internal audit planning and execution
• Financial and transactional controls
• ERP accounting and business‑management systems
• Microsoft Excel