




Position Summary: We are seeking a professional with experience in operational auditing, internal control, or risk management, possessing strong analytical and communication skills to identify deviations and propose continuous improvements. Key Highlights: 1. Proven experience in operational auditing and internal control. 2. Analytical skills to identify bottlenecks and risks. 3. Problem-solving orientation and commitment to continuous improvement. **Job Requirements** * **Education:** Bachelor’s degree in Accounting, Business Administration, Industrial Engineering, or related fields. * **Experience:** 3–5 years of verifiable experience in operational auditing, internal control, or risk management. * **Technical Knowledge:** * Solid understanding of auditing and internal control methodologies. * Advanced proficiency in Excel and data analysis tools (sampling). * Ability to prepare executive reports. * Skills to collaborate effectively with auditees and manage change. * Consistent objectivity and ethical conduct at all times. * Assertive communication and ability to report findings without generating unnecessary conflict. Teamwork. **Key Responsibilities** · Analytical Skills: Ability to examine large volumes of data, identify bottlenecks, risks, and deviations using sampling techniques and technology to obtain verifiable evidence. · Assertive Communication: To report findings clearly and objectively. · Negotiation and Empathy: Critical for managing resistance to change from auditees. · Critical Thinking: Focus on problem solving and continuous improvement mindset. · Technical Competencies: Time management, organized planning, preparation of high-level reports, and auditing skills. · Ethics and Professionalism: Act with objectivity, professional skepticism, and accountability. Employment Type: Full-time Salary: $25,000\.00 \- $25,001\.00 per month Education: * Completed Bachelor’s degree (Preferred) Experience: * Tax experience: 3 years (Mandatory) Work Location: On-site employment


