Senior Internal Audit Specialist

Job Description:

• Responsible for planning, executing, and reporting internal audit activities across all departments of the company,
• Conduct audits related to financial, operational, IT, and compliance processes,
• Perform root cause analyses for identified findings, propose corrective action plans, and manage follow-up processes,
• Evaluate the effectiveness and adequacy of the internal control system and provide recommendations for improvement,
• Ensure compliance with legal regulations, internal procedures, and ethical standards,
• Present audit reports to senior management and collaborate with relevant departments to establish action plans,
• Provide regular reports to the Head of Internal Audit.

Qualifications:

• Bachelor’s degree in Business Administration, Economics, Finance, Industrial Engineering, or related fields,
• Minimum 5 years of experience in internal audit, external audit, or risk management,
• Preferably holding a CIA (Certified Internal Auditor) or similar professional certification,
• Knowledge of internal controls, process analysis, risk management, and reporting,
• Proficient in MS Office applications and preferably in audit/documentation systems (e.g., Teammate, SAP, IDEA, ACL),
• Strong analytical thinking, problem-solving, and reporting skills,
• Willing and able to travel.