Specialist Internal Control

Responsibility:

• Carry out an inventory of activities in the SIP System (including job costing processes, creating inventory items, receiving goods, etc.)

• Carrying out and monitoring the implementation of QMS in accordance with applicable SOPs

• Conduct internal audits of all departments periodically

• Create audit results reports and report to BOD

• Follow up on audit findings

• Carry out audits

• Report non-conformity of activities with company SOP to BOD

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field. Master's degree or professional certification preferred.

• Minimum of 3 years of experience in internal auditing, risk management, or compliance, preferably in a regulated industry.

• Strong understanding of Internal Control frameworks and regulatory requirements

• Proficiency in conducting risk assessments, control testing, and process documentation.

• Excellent analytical skills with the ability to interpret complex data and identify patterns, trends, and anomalies.

• Effective communication and interpersonal skills, with the ability to interact confidently with individuals at all levels of the organization.

• Detail-oriented with a commitment to accuracy and integrity in all work activities.

• Proven ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment.