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Experience
5 - 10 Years
Job Location
Education
Bachelor of Commerce(Commerce), Master of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
-
Plan, execute, and report on risk based internal audits across functions.
-
Verify implementation of policies and procedures; recommend control enhancements.
-
Identify and assess risks; develop mitigation strategies aligned with best practices.
-
Lead audits for environmental and regulatory compliance; drive remediation.
-
Deliver clear reports and presentations to the Audit Committee/Board.
-
Champion continuous improvement and staff awareness/training on compliance topics.
Desired Candidate Profile
Bachelor s degree in Accounting/Finance/Business; Master s and/or certifications (e.g., strong>ACCA, CPA, CIA, CISA/strong>) preferred.
- Proven experience in internal audit, compliance, or risk management (industrial/utilities exposure is a plus).
- Strong analytical, communication, and stakeholder engagement skills; high integrity and professionalism.
Company Industry
- Engineering Design & Consulting
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Auditor
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SEGULA Technologies
Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions. The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment.
https://jobs.smartrecruiters.com/SegulaTechnologies/744000080397712
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