Internal Audit Senior Specialist

Job summary
The IA Senior Specialist will support the Internal Audit team in verifying and applying the Group's Internal Control and Risk Management System.
Job seniority: mid-to-senior level
Responsibilities
• Plan and execute IA activities (including audits, risk assessment initiatives, and projects)• Conduct operational, financial, and compliance audit engagements• Evaluate processes and ensure compliance with operating policies and procedures• Carry out risk assessments and Internal Audits to prevent crime risks• Participate in special projects and implement data analytics techniques• Maintain open communication with management and share best practices
Requirements
• Minimum 5 years of experience in operational, financial, and compliance audits• Experience in Big 4 auditing firms, consulting firms, or multinational industrial companies is a plus• Deep knowledge of business processes in industrial firms is a plus• Proven experience in working on challenging projects and meeting deadlines• Familiarity with working in complex matrix organizations and multicultural environments• Master's degree in business management or economics• Fluency in English• Professional certification and advanced Microsoft Office usage is a plus• Proficiency in auditing, risk assessment, and risk control methodologies• Solid accounting and financial reporting skills• Strong analytical and project management skills• Proactive, hands-on, and problem-solving approach• Strong team working ability• International mindset and cross-cultural working attitude
Key Skills Needed
• Auditing• Risk assessment• Risk control methodologies• Accounting• Financial reporting• Analytical skills• Project management• Proactive approach• Problem-solving• Team working ability