Internal Control Specialist

Automotive Group Presidency

1. KEY RESPONSIBILITIES

•             Executing audit/control programs according to the plan and assisting Internal Control Unit Manager

•             Preparing audit/control/compliance reports and ad-hoc analyses

•             Providing recommendations for process improvement

•             Following the best practices within the related industries, processes and sub-processes and contributing to their implementation within the company

•             Carrying out reviews and providing recommendations to manage resources in an effective, economic, and efficient manner

•             Conducting well-prepared risk analyses to maintain an effective and efficient internal control environment within the company

•             Providing input on processes, risks and the control universe

•             Implementing improvements, ensuring follow-up and establishing systemic preventive and/or detective controls regarding identified internal control deficiencies and/or disruptions with internal audit processes in accordance with the audit methodology

•             Assessing company activities and staying up to date with related regulations, applicable legislation, generally accepted policies and practices, and internal policies, standard operational procedures to contribute to the audit universe.

2. QUALIFICATIONS

•             Bachelor’s degree in Management, Economics, Engineering, or related fields from reputable universities

•             3-5 years of proven experience in internal audit, internal control, enterprise risk management, and/or risk consulting

•             Proficiency in MS Office applications

•             Good command of English

•             Preferably experienced with SAP

•             Strong problem-solving, analytical thinking, inquiry, and research skills

•             Process, risk control, and detail-oriented

•             Strong communication skills in verbal, written, and one-on-one interactions

•             Preferably holds at least one professional qualification certificate, such as CIA, CRMA, CICS, CICP, etc

•             No travel restrictions.