Internal Audit Specialist

Job Description

• Reviewing managerial, operational, and financial practices using a risk-based approach by applying audit programs and methodologies.
• Conducting audit activities to assess whether company resources are used economically and efficiently.
• Evaluating the adequacy and implementation of existing or newly established internal control systems and reporting necessary improvements to relevant department managers.
• Providing recommendations for improvement regarding reviewed activities, proposing solutions against potential risks, and issuing necessary warnings to ensure preventive actions are taken.
• Conducting in-depth investigations and necessary inquiries when indicators of fraud, misconduct, or loss/leakage are identified.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or Management Engineering.
• Minimum of 2 years of experience in internal audit practices within audit firms or corporate companies.
• Knowledge of internal audit and internal control principles and practices.
• Good command of written and spoken English.
• Proficiency in MS Office applications.
• Experience with and ability to use SAP systems.
• Preferably holding CIA and/or CPA (SMMM equivalent) certifications.
• Strong teamwork, communication, planning, and organizational skills.
• Open to self-development with strong analytical thinking skills.
• No travel restrictions.
• For male candidates, completion of military service.