internal audit and internal control manager

The company is a leading automotive manufacturer undergoing organisational and governance development.

• Conduct risk-based internal audits across manufacturing, procurement, supply chain, sales, aftersales, finance, HR, IT, and other corporate functions
• Review business processes and internal controls, identify weaknesses, and recommend corrective actions
• Review procurement, tendering, supplier management, and purchasing controls
• Assess operational and financial risks across manufacturing and supporting functions
• Investigate potential fraud, misconduct, conflicts of interest, and compliance issues
• Support the development and implementation of Internal Audit and Internal Control frameworks, policies, and procedures
• Evaluate corrective actions and follow up on their implementation
• Communicate findings, risks, and recommendations to senior management and shareholders
• Promote governance, accountability, and transparency across the organisation
• Support the continued development of the Internal Audit and Internal Control function

• Approximately 7–12 years of relevant professional experience
• A solid background in Internal Audit, Internal Control, and/or Risk Management
• Strong understanding of operational processes, particularly procurement, production, supply chain, and commercial controls
• Strong analytical skills, including the ability to identify risks beyond financial reporting
• Very good English
• Strong communication and presentation skills
• Ability to work independently in a hands-on role and engage with senior stakeholders
• Professional integrity, independence, and sound judgement
• Будет плюсом: Experience with a Big Four professional services firm, manufacturing or another complex industrial environment, fraud investigations, compliance reviews or forensic assignments, CIA, CFE or another relevant professional qualification, Russian and/or Uzbek language capability

• Competitive compensation package