Lead Specialist - Internal Audit

Job scope

Audit delivery and reporting

• Review functional areas, processes, and controls for accuracy and efficiency; recommend risk-reduction measures.
• Execute assignments under the annual audit plan and audit methodology; document fieldwork and evidence in the internal audit management system.
• Conduct exit meetings to validate findings and prepare clear, supported reports covering risks, impacts, root causes, and practical recommendations.
• Secure timely management responses with action plans, owners, and implementation timelines.
• Document processes, prepare findings memoranda, and identify risk-avoidance and cost-saving opportunities.

Advisory and collaboration

• Ensure proper implementation of group policies, procedures, and applicable requirements; provide objective independent advice.
• Support special assignments, investigations, advisory reviews, and management requests.
• Improve audit methodologies, tools, and workflows; build stakeholder relationships and support team members.
• Demonstrate integrity, objectivity, and confidentiality in professional interactions.

Education and experience

• Bachelor’s degree in Audit, Accounting, or a related major.
• Minimum 5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
• Corporate industry experience is mandatory.
• Hands-on experience conducting both financial and operational audits.
• Experience preparing and presenting audit reports in English.
• Flexibility to travel is required.

Advantageous certification

• CIA, CPA, ACCA, CFE, DipIFR, or an equivalent professional certification is an advantage.