Job Description

Overview

Plan, organize, and oversee activities related to reviewing and assessing the internal control system. Check whether the internal control framework is properly established and implemented across the organization. Review if defined controls for business processes and daily operations are being followed correctly. Evaluate whether controls for all organizational activities are clearly defined and effective. Ensure compliance with internal policies, procedures, laws, regulations, programs, and strategic objectives. Review and assess processes related to the management of organizational resources, assets, and information systems. Identify gaps and provide practical recommendations to strengthen controls and improve overall efficiency. Promote a strong internal control culture that supports transparency, accountability, and continuous improvement.

Job Requirements

Completed higher education (Bachelor's degree or above). Proven experience working as an Internal Auditor. Strong understanding of internal control systems, compliance, and risk management. Ability to analyze processes and identify control weaknesses. Responsible, detail-oriented, and committed to maintaining organizational standards.
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.