فضاء المستخدم انشر عرض عمل مجانيا
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Internal Audit Manager

  • الفئات: الهندسة
  • االقطاعات:
  • نوع الوظية:
  • المستوى الدراسي:
  • سنوات الخبرة: Manager / Responsable Département
  • وضع في: 19-06-2025 à 13:01:35
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الوصف
Key Responsibilities:Conduct internal and external audit assignments in accordance with professional standards.Evaluate internal controls, operational procedures, and compliance with company policies.Identify potential risks and provide actionable recommendations.Prepare and present audit reports to senior management.Work closely with cross-functional teams (finance, operations, logistics, etc.) to enhance process efficiency.Participate in ERP system implementation and ensure proper utilization, particularly Oracle or SAP.Candidate Profile:✅ University degree in Accounting, Auditing, or Business Administration.✅ 8 to 10 years of experience in internal and external auditing, including at least 3 years with a Big Four firm (PwC, EY, Deloitte, KPMG).✅ Preferably has experience in the FMCG sector, especially financial and operational audits.✅ Excellent communication skills and fluency in English (written and spoken) is essential.✅ Strong proficiency in Microsoft Office (Excel, Word, PowerPoint). Knowledge of Oracle/SAP is a strong plus.
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