Assess and improve internal control systems, identify weaknesses, and recommend corrective actionsEnsure compliance with internal and external regulations, policies, and proceduresPrepare and present periodic and ad-hoc audit reports to management and stakeholdersVerify the accuracy and reliability of financial and non-financial reportsPropose enhancements to processes, services, and control systems for organizational improvements

Requirements:

Bachelor's degree or higher in Accounting (professional certifications such as CPA or ACCA are preferred).At least 5 years of experience in auditing (internal or external).Strong knowledge of internal audit standards, risk management, and compliance frameworks.Excellent analytical, reporting, and communication skills.Proven leadership abilities and experience in effective team management.Familiarity with operational cycles in production or industry is considered an advantage.Proficiency in English is a must.