???? Key Responsibilities:
- Plan and execute comprehensive internal audit engagements across diverse departments.
- Evaluate the effectiveness and efficiency of internal controls, identify risks, and provide recommendations for performance improvement.
- Prepare detailed audit reports and present findings to senior management.
- Follow up on the implementation of recommendations to ensure identified deficiencies are addressed.
- Contribute to the development of internal audit methodologies and tools.
- Mentor and train junior auditors.
????Core Requirements:
1️⃣ For the first opening (IT, Production, Supply Chain):
- Bachelor's degree in Computer Science, Information Systems, Industrial Engineering, Supply Chain Management, or a related field.
- Specialized certifications in IT audit (e.g., CISA) are a significant plus.
2️⃣ For the second opening (Finance, Sales, Governance):
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Previous professional experience at one of the Big Four accounting and audit firms (Deloitte, EY, KPMG, or PwC) is required for the finance specialization.