Senior Internal Audit Specialist

Posted a year ago

Job

Company

Salary

Applicant Insights

Job Description

Analyze business models, systems, and processes, conduct entire process risk assessments.
Conduct audit engagements within the context of the company’s audit methodologies.
Develop value-added suggestions to improve business processes.
Monitor and process automated control scenarios as part of “Continuous Control Monitoring System-CCMS” in Everest Modern in coordination with Global Audit Analytics Department.
Identify opportunities for profit improvement, cost avoidance, and the more efficient utilization of company resources consistent with established success measures.
Participate in investigations and ad-hoc audits requested by the management.

Requirements

Bachelor's degree in Accounting, Economics, Business, or other relevant fields.
At least 4 years of experience in auditing and/or risk management fields.
Work experience or being familiar with the retail section or similar industry is preferred.
Proper understanding of English.
Problem-solving, analytical thinking, questioning mindset, and research capabilities.
Excellent verbal and written communication.
Ability to work in dynamic work environments.
Ability to coordinate multiple projects and produce timely and quality outputs.
Effective use of MS Office (Excel, Power BI), awareness of information technology systems.
No travel restrictions.

Employment Type