Job Details:

Plan, coordinate, and manage activities related to reviewing and evaluating the internal control system.

Ensure the internal control framework is properly designed and effectively implemented throughout the organization.

Evaluate whether operational and administrative controls are being followed consistently.

Assess the effectiveness and clarity of controls linked to different organizational processes and activities.

Ensure compliance with laws, company policies, procedures, and organizational objectives while recommending improvements when needed.

Review processes related to resource management, asset utilization, and information systems.

Support the development of a strong internal control environment to improve governance and operational performance.

Prepare audit findings, reports, and recommendations for management review.

Coordinate with departments to improve compliance and strengthen internal procedures.

Job Experience Requirements

Mandatory experience in Internal Audit.

Completed higher education in a relevant field.

Strong analytical and evaluation skills.

Good understanding of internal controls, compliance, and risk management practices.

Attention to detail with a structured and organized work approach.

Ability to prepare reports and communicate findings clearly and professionally.

About Company:
ZCREATIX is a modern and growth-oriented organization focused on delivering high-quality results across multiple industries. We value creativity, innovation, and teamwork, and we are looking for motivated individuals who want to grow professionally while contributing to impactful projects in a fast-paced environment.