Job Summary: We are seeking an Internal Audit and Control Specialist to strengthen systems, design policies, examine information, and lead teams—with emphasis on analytical thinking and proactive problem resolution. Key Highlights: 1. Medium- and long-term career development 2. Leadership and personnel management in auditing 3. Strengthening of auditing and internal control systems **INTERNAL AUDIT AND CONTROL SPECIALIST** **Requirements:** \- Industrial Engineering, Accounting, Finance, or related degree. \- University-level education; age range between 28 and 39 years. \- **3 to 5 years of verifiable experience.** \- Willingness to travel. **Core Competencies:** \* Analytical thinking. \* Ability to investigate suspicions of fraud or misconduct. \* Objectivity and attention to detail. \* Systemic, precise, and preventive thinking. \* Proactive approach to problem solving. \* Strong leadership, effective communication, and personnel management skills. \* High ethical judgment, professionalism, and confidentiality. **Knowledge Requirements:** \- Understanding and handling of internal processes. \- Accounting knowledge at the audit level. \- Proficiency in Office tools and ERP systems. \- In-depth knowledge of applying control gap analysis to prevent errors. **Key Responsibilities:** \* Strengthen the organization’s internal audit and control system. \* Develop monthly and annual audit schedules. \* Design and improve policies, procedures, and process mapping. \* Examine large volumes of information to identify inefficiencies and process failures. \* Implement methodologies and apply improvements to mitigate deviations and prevent risks. \* Follow up on corrective actions arising from audit findings. \* Lead a team and delegate tasks. \* Ability to collaborate across diverse functional areas. \* Prepare timely and accurate reports for senior management. **Benefits:** \- Competitive salary commensurate with the responsibilities of the position. \- Benefits exceeding statutory requirements. \- Performance bonus, profit-sharing, savings fund. \- Complimentary uniform, utility vehicle, and technological tools. \- Medium- to long-term career development. **Applicants:** \* Apply only through this channel if you meet the required experience outlined in the profile. Employment Type: Full-time, Indefinite-term Salary: $18,000.00 \- $21,000.00 per month Benefits: * Savings fund * Option for indefinite-term contract * Life insurance * Complimentary uniforms Work Location: On-site employment