Internal Controls & Audit Specialist

Job Description

• Review the organization’s internal control systems and assess whether they are properly designed, implemented, and functioning effectively across different departments.
• Examine financial, operational, and administrative activities to verify that established procedures and company policies are being followed consistently.
• Identify control gaps, process weaknesses, and potential risks within key business functions, recommending practical improvements to address them.
• Support the planning and execution of internal control reviews aimed at strengthening governance, compliance, and overall business performance.
• Evaluate controls relating to financial transactions, asset protection, information systems, resource management, and other important organizational activities.
• Monitor departmental compliance with applicable regulations, internal policies, procedures, and business objectives.
• Prepare detailed audit reports, document control observations, and present findings and recommendations supported by appropriate evidence.
• Work with department managers and process owners to improve existing procedures and develop suitable corrective action plans.

Job Details Experience

• Previous professional experience in Internal Audit is mandatory.
• Bachelor’s degree or higher qualification in Accounting,
• Good understanding of internal control frameworks, audit procedures, risk management principles, compliance standards, and established audit methodologies.
• Excellent attention to detail and a structured approach to audit planning, evidence collection, documentation, and review activities.
• Well-organized and disciplined working style, with the ability to manage audit responsibilities and coordinate reviews across multiple departments.

About Company:
STYLO, We believe in innovation, excellence, and teamwork, offering a vibrant and fast-paced environment where talent is nurtured and growth is encouraged.Join us to be part of a brand that is shaping the future.