internal audit & control manager

The company is a leading automotive manufacturer in Central Asia, known for operational excellence, quality, and continuous improvement. It is strengthening its corporate governance and risk management.

• Plan and execute risk-based internal audit and internal control reviews across financial, operational, compliance, and manufacturing processes
• Evaluate the effectiveness of internal controls, governance processes, and risk management practices
• Identify control gaps and operational risks, and recommend practical improvements to business performance
• Monitor agreed audit actions and report outstanding risks to senior management
• Prepare audit documentation, working papers, and executive reports in accordance with IIA standards
• Lead and supervise audit assignments, ensuring quality, consistency, and adherence to professional standards
• Review team members’ audit work and provide coaching, guidance, and technical support
• Conduct investigations into fraud, ethics violations, compliance breaches, and other special assignments as required
• Deliver advisory and consulting projects supporting operational excellence and organizational objectives
• Partner with business leaders to strengthen internal control awareness and promote best practices
• Support data analytics initiatives and use technology to enhance audit effectiveness
• Prepare executive-level reports highlighting key risks, trends, and recommendations
• Share lessons learned and best practices across the organization and identify process improvement opportunities
• Build stakeholder relationships at all levels while maintaining independence and objectivity

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related discipline
• At least 10 years of professional experience in Big Four Risk Advisory, Internal Audit, or Process Consulting, or in Internal Audit/Internal Controls at a large multinational organization
• Professional certification such as CIA, CISA, CFE, or equivalent
• Strong knowledge of internal control frameworks, risk management, governance, and audit methodologies
• Excellent analytical, organizational, and problem-solving skills
• Strong communication, influencing, and stakeholder management abilities
• Demonstrated leadership experience, including coaching and developing teams
• Comfortable working in a multicultural, international environment
• Advanced Microsoft Office skills and experience using SAP or other ERP systems
• Будет плюсом: MBA or another relevant postgraduate qualification, experience in both consulting and corporate internal audit environments, manufacturing or automotive industry experience

• Условий в вакансии нет