• Build and execute the annual risk-based internal audit plan, covering all group entities, all ECs, the factory, FurnitureOne stores, and key corporate processes.
• Lead end-to-end audits — planning, fieldwork, sampling, walkthroughs, testing, exception logging, root-cause analysis, and reporting.
• Produce CFO-grade audit reports with transparent findings, risk ratings, and time-bound management action points.
• Track closure of audit findings; escalate ageing items to the CEO and Audit Committee.