Internal Audit Manager at RG Gold — NeverHard

Key Responsibilities Plan and execute financial, operational, compliance, and special audit engagements. Evaluate the effectiveness of internal control systems and identify areas for improvement. Assess business risks and recommend practical solutions to strengthen controls and mitigate risks. Review compliance with corporate policies, applicable financial regulations, and tax legislation. Prepare clear, well-structured audit reports and present findings to management. Follow up on audit recommendations and monitor the implementation of corrective actions. Collaborate with business functions to improve governance, operational efficiency, and risk management practices. Participate in ad hoc investigations, special projects, and process improvement initiatives. Maintain strict confidentiality and uphold the highest standards of professional ethics. Requirements Bachelor's degree or above in Accounting, Finance, Auditing, Financial Management, Risk Management, or a related discipline. Experience 3–5 years of professional experience in internal or external auditing. Big4 experience is mandatory. Experience in manufacturing, engineering, mining, industrial production, or trading companies will be considered a strong advantage. Proven experience conducting audit engagements independently from planning through reporting. Technical Skills Strong knowledge of internal control frameworks, audit methodologies, and risk assessment techniques. Good understanding of financial reporting, accounting standards, taxation, and applicable regulations. Proficiency in Microsoft Office (particularly Excel) and financial/ERP systems. Strong analytical skills with the ability to interpret complex financial and operational data. Excellent report writing and presentation skills. Preferred Qualifications Professional certifications such as CIA, CPA, or equivalent accounting/audit qualifications are highly preferred. Additional certifications in risk management or internal controls are an advantage. Personal Competencies Strong analytical and logical thinking. Excellent communication and stakeholder management skills. High level of integrity, professionalism, and attention to detail. Ability to work independently and manage multiple priorities. Strong problem-solving and organizational skills. Commitment to confidentiality and ethical conduct. Willingness to undertake occasional business travel. Conditions Schedule 5/2 from 08.00 to 17.00 Office in the Talan Towers Business Centre Frequent trips to Raygorodok site.