Internal Audit Manager

Компания "Antal International Tashkent Xususiy Bandlik Agentligi"

• 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.

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