Internal Control Auditor

Description

Job Summary: We are seeking an Internal Control Auditor to evaluate, analyze, and improve internal controls, reinforcing a culture of control and prevention within the organization. Key Highlights: 1. Strengthen operational and administrative processes 2. Evaluate, analyze, and improve internal controls 3. Implement corrective action plans and follow-up We are looking for an **Internal Control Auditor** to strengthen our operational and administrative processes. The selected candidate will be responsible for evaluating, analyzing, and improving the organization’s internal controls, including process audits, inventory reviews, and verification of compliance with internal policies. **Responsibilities** * Plan and execute operational and administrative audits. * Identify, assess, and map organizational risks. * Design risk and preventive control matrices. * Detect process deviations and propose improvements. * Monitor compliance with internal policies. * Provide timely follow-up on observations and corrective actions until closure. * Prepare executive reports for Management. * Implement corrective action plans and provide follow-up. * Reinforce a culture of control and prevention within the organization. **Requirements** * Bachelor’s degree in Accounting, Administration, Finance, or related field. * Minimum 3–5 years of experience in operational auditing. * Experience in comprehensive risk management. * Knowledge of developing risk matrices. * Proficiency in conducting, documenting, and analyzing operational processes. * Experience in developing audit programs and working papers. * Advanced Excel skills. * Strong analytical ability and critical thinking. **We Offer** * Competitive salary. * Statutory benefits. * Respectful, collaborative, and inclusive work environment. * Continuous training. **Apply now if you meet the profile!** Job Type: Full-time Work Location: On-site