Internal Audit Specialist

Position: Internal Audit Specialist

Reporting: Internal Audit Manager

Location: Bugarama 

Key Responsibilities:

• (i) Plan and execute internal audits in accordance with the annual audit plan.
• (ii) Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• (iii) Identify control gaps and process inefficiencies and provide actionable recommendations to plant Management.
• (iv) Prepare detailed audit reports that summarize findings, risks, and improvement opportunities.
• (v) Monitor the implementation of audit recommendations and follow up on corrective actions regularly and provide reports to Internal Audit Manager and Plant Management.
• (vi) Collaborate with departments to assess operational, financial, compliance, and IT processes.
• (vii) Assist with special investigations, fraud reviews, or ad hoc audit projects as required.
• Ensure compliance with international standards for internal auditing, internal policies, procedures, and regulatory standards.
• (ix) Stay updated on industry trends, best practices, and emerging risks.
• (x) Support external audits or regulatory examinations as needed.

Qualifications:

Education:

• Bachelor’s degree in accounting, Finance, or Business Administration
• Professional certification such as CPA, CIA, CISA, or equivalent is a must.

Experience:

• Minimum 3–5 years of experience in internal audit, risk management, or a similar field.
• Familiarity with ERP systems such as SAP
• Experience in manufacturing industries is added value.

Skills:

• Strong analytical and critical thinking abilities.
• Excellent in report writing
• High level of integrity and professional skepticism.
• Ability to manage multiple audits/projects simultaneously and flexibly to relocate.
• Attention to detail and a systematic approach to problem-solving.

Working Conditions:

• Hybrid or office-based work, depending on the company’s policy.
• Occasional travel may be required for site audits (if applicable).

Key Competencies:

• Risk Assessment
• Internal Control Evaluation
• Regulatory Compliance
• Report Writing
• Data Analysis
• Stakeholder Engagement