
Senior Internal Control Specialist
2 weeks ago
Internal Auditor Position Overview
- We are seeking a skilled Internal Auditor to carry out internal audit reviews of various company areas, assessing controls over operational efficiency, financial reliability, and compliance with applicable directives and regulations.
- The selected candidate will participate in enterprise-wide risk assessment exercises and obtain, analyze, and evaluate accounting documentation and process flowcharts.
- Audit results will be presented in detailed reports, and the candidate will work closely with the Head of Internal Audit to prepare Audit Committee Reports.
- Key responsibilities include conducting follow-up audits, monitoring management interventions, and identifying process improvements and cost-saving opportunities through research and development.
- Applicants must have relevant internal audit experience and qualifications like CA/CPA, along with prior experience in the manufacturing industry. Strong analytical skills and working knowledge of SAP, MS Office, and other tools are essential for this role.
- Additionally, strong communication, presentation, and persuasion skills are required to effectively convey audit findings and recommendations.
- Given the critical nature of this position, applicants should be proactive, detail-oriented, and able to work independently with minimal supervision.
- It is preferred that candidates have 2-3 years of experience as an Assistant Manager/Deputy Manager or 5-6 years of experience as a Manager with relevant internal audit experience and qualifications.
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