Senior Business Process & Internal Audit Associate

Job Summary

• Review and evaluate existing business processes across various business units.
• Conduct internal audits to identify risks, findings, and provide recommendations for process improvements.
• Collaborate with relevant business units to implement process improvement initiatives.
• Prepare audit reports and presentations, including findings and follow-up action plans.
• Perform business process mapping and develop documentation, including Policies, Standard Operating Procedures (SOPs), and Work Instructions.

Job Qualifications

• Bachelor's degree in Accounting, Management, Industrial Engineering, Information Systems, or a related field.
• Minimum 3–5 years of experience in Internal Audit, Business Process, or a similar role; experience in a related industry is preferred.
• Strong understanding of operational business processes and internal control principles.
• Excellent analytical and critical thinking skills.
• Strong verbal and written communication skills.
• Able to work independently as well as collaborate effectively across departments.
• Good command of English, both written and spoken.
• Proficient in Microsoft Office, Microsoft Visio, Google Docs, Google Sheets, Google Slides, and other relevant productivity tools.