Internal Audit and Control Coordinator

Description

Position Summary: We are seeking an Internal Audit and Control Specialist with experience in strengthening systems, designing policies, and managing teams to identify inefficiencies and mitigate risks. Key Highlights: 1. Strengthening of the internal audit and control system 2. Design and improvement of policies, procedures, and process mapping 3. Medium- to long-term career development **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 problem-solving approach. \* 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. \* Review large volumes of information to detect 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 various functional departments. \* Prepare timely and accurate reports for senior management. **Benefits:** \- Competitive salary commensurate with the responsibilities of the position. \- Benefits exceeding statutory requirements. \- Performance-based bonus, profit sharing, and savings fund. \- Complimentary uniform, utility vehicle, and technological tools. \- Medium- to long-term career development. **Applicants:** \* Apply only through this channel if you can verify 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