Internal Auditor

Job Summary

We are looking for an experienced and analytical Internal Auditor (Operational Audit) to oversee, plan, and evaluate our operational systems. In this role, you will ensure the adequacy and effectiveness of internal controls, risk management practices, and compliance with company policies, procedures, and relevant regulations.

Job Descriptions

• Operational & Process Analysis: Study workflows, business operations, and core operational processes across departments to identify control gaps and operational risks.
• Audit Program & Work Procedure Design: Develop structured Work Procedures, audit control points, and risk-based Audit Programs tailored to modern operational challenges.
• Audit Execution & Root Cause Analysis: Conduct comprehensive operational audits to assess the design and operating effectiveness of controls. Identify the root causes of findings rather than surface-level issues.
• Data Analytics & IT Collaboration: Collaborate with the IT Audit team and leverage data analytics/business intelligence tools to extract, query, and analyze operational data for risk detection.
• Reporting & Strategic Insight: Prepare clear, concise, and value-adding a

Qualifications

• Education: Bachelor's or Master's degree in Accounting, Finance, Business Administration, Operations Management, or a related field.
• Experience: Minimum of 3 years of hands-on experience in operational auditing, internal controls, or risk management.
• Technical Skills & Tools: Solid understanding of operational auditing methodologies, basic accounting/finance principles, and internal control frameworks (e.g., COSO).
• Soft Skills: Excellent communication, presentation, and interpersonal skills to collaborate effectively with diverse business units.
• Preferred Certifications: Certified Internal Auditor (CIA) or other relevant professional certifications (e.g., CPIA, CRMA) are highly advantageous.

Remark: This position requires a criminal record information check prior consideration for employment to ensure safety and maintain standards of the organization.