About the role
Plan, lead, and execute the annual internal audit plan covering financial, operational, and compliance areasEvaluate the adequacy and effectiveness of internal controls, with emphasis on cash management processesLead and supervise the internal audit team, ensuring high-quality audit execution and timely reportingIdentify control weaknesses, financial risks, and operational inefficiencies, and recommend corrective actionsPrepare comprehensive audit reports and present findings and recommendations to senior managementCoordinate with external auditors and support the annual external audit processEnsure compliance with internal policies, procedures, and applicable regulatory requirementsFollow up on the implementation of audit recommendations across departments
Educational Background:Bachelor's degree in Accounting, Finance, or a related fieldProfessional Experience:6-8 years of progressive experience in External Audit and Internal Audit, preferably within a manufacturing or industrial environmentStrong, hands-on experience in Cash Management processes and controlsProfessional certification (CIA, CPA, or equivalent) is preferredC. Competencies and Behaviors:Analytical Mindset: Strong ability to assess risk and identify control gapsTechnical Expertise: Solid knowledge of audit methodologies, financial controls, and cash management systemsLeadership: Proven ability to lead, mentor, and develop an audit teamIntegrity: High ethical standards and objectivity in reporting findingsCommunication: Clear, professional communication with all levels of management
