Roles and Responsibilities :

- Conduct internal audits to identify areas of improvement in business processes, operations, and compliance with regulatory requirements.

- Develop and implement audit plans, procedures, and reports to ensure effective risk management.

- Collaborate with stakeholders to resolve audit findings and implement corrective actions.

- Provide recommendations for process improvements based on audit results.

- Analyze data from various sources, including SAP systems, to inform audit decisions.

- Ensure compliance with regulatory requirements and industry standards.

Job Requirements :

- 2-7 years of experience in internal auditing or a related field, such as IFC.

- Strong knowledge of SAP systems and the ability to analyze data from various sources.

- Experience working in the mining or steel industry or a similar sector is preferred.

- Possess solid analytical and problem-solving skills, with attention to detail and the ability to work independently.

- Demonstrate excellent communication and interpersonal skills, enabling collaboration with stakeholders at all levels.

📌 Corporate Internal Auditor (Hosapete)
🏢 Baldota Group
📍 Hosapete