Executive-Internal Audit & Compliance

* Spearhead compliance initiatives, driving adherence to company policies, procedures, and regulatory requirements * Architect comprehensive audit plans, conducting financial, operational, and field audits to pinpoint risks and enhance controls * Foster transparency, accuracy, and process efficiency by leading audit activities that promote best practices * Drive pre-audit and post-audit reviews, ensuring thorough assessment and follow-up * Validate financial transactions, verifying bills, vouchers, and supporting records to guarantee accuracy * Oversee digital marketing audits, scrutinizing agency and media bills to ensure compliance and value * Conduct on-site factory and operational audits, assessing processes and identifying areas for improvement * Manage warehouse audits and inventory verification, ensuring alignment with company standards * Lead market visits, verifying branding and execution to ensure consistency and quality * Audit events, campaigns, and promotional activities, evaluating effectiveness and compliance * Investigate damage settlements and distributor final settlements, ensuring fairness and transparency * Analyze local purchase rates, benchmarking against market standards and procurement policies * Uncover financial discrepancies, irregularities, and risks, recommending corrective actions and process enhancements * Perform process audits, identifying gaps and control weaknesses to inform strategic improvements * Develop and implement corrective action plans, escalating non-compliance issues in a timely and effective manner * Craft insightful audit reports, providing actionable recommendations and data-driven insights * Collaborate with cross-functional teams, gathering audit data and documentation to inform business decisions * Track and follow up on audit findings, ensuring timely implementation of corrective actions and process improvements