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Job Summary: This position aims to ensure compliance with policies, processes, and internal controls through operational audits, risk identification, and follow-up on corrective actions to support continuous improvement. Key Highlights: 1. Experience in internal audit, internal control, or risk management 2. Execution of operational audits and identification of deviations 3. Design of risk matrices and strengthening of control culture **Job Objective**: Ensure compliance with policies, processes, and internal controls by conducting operational audits, identifying risks, and tracking corrective actions, thereby contributing to organizational efficiency and continuous improvement. **Requirements:** * Bachelor's degree in Accounting, Business Administration, Law, or related field. * Minimum of **2 years of experience in internal audit, internal control, or risk management** * Experience in **operational auditing (mandatory)** * Knowledge of risk and control identification * Proficiency in Excel (intermediate\-advanced) * Analytical thinking, attention to detail, and high professional ethics **Responsibilities:** * Conduct operational audits across various company departments * Identify risks and assess the effectiveness of internal controls * Detect process deviations and propose improvements * Follow up on findings and action plans * Review and document organizational processes * Support inventory counts, reviews, and reconciliations * Prepare reports and performance indicators (KPIs) * Design risk and preventive control matrices * Monitor compliance with internal policies * Timely follow-up on observations and corrective actions until closure * Prepare executive reports for Management * Strengthen the organization’s control and prevention culture **We Offer** * Competitive salary * Statutory benefits * Respectful, collaborative, and inclusive work environment * Continuous training **Apply now if you meet the profile!** Employment type: Full-time Work location: On-site
