Antal International Tashkent Xususiy Bandlik Agentligi
Internal Audit Manager
Не указана
- Английский язык
- Аудит
- Внутренний аудит
- Узбекский — B1 — Средний
- Русский — C1 — Продвинутый
- Английский — C1 — Продвинутый
Responsibilities
- Lead and manage the internal audit function, including coordination of the audit team;
- Plan and conduct internal audits across manufacturing sites, covering operational processes (sales, HR, procurement, and other non-financial areas);
- Train and develop internal auditors, ensuring high-quality audit execution;
- Perform scheduled and ad hoc audits to assess efficiency and compliance with internal policies and procedures;
- Identify and evaluate operational risks within business processes;
- Prepare audit reports with clear findings and actionable recommendations;
- Support the implementation of corrective actions based on audit results;
- Collaborate with cross-functional teams to strengthen internal controls;
- Monitor the implementation of audit recommendations and follow up on remediation actions.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field;
- Minimum 3 years of experience in internal audit, preferably within a manufacturing environment;
- Strong knowledge of internal audit standards and risk assessment methodologies;
- Excellent analytical skills and attention to detail;
- Advanced proficiency in Excel;
- Strong communication and stakeholder management skills;
- Fluent in Russian and English (C1 or higher); Uzbek is a plus.
- Competitive salary (to be discussed individually);
- Opportunities for professional growth and career development;
- Supportive and collaborative work environment;
- Office-based role;
- Frequent business travel across CIS countries.