Job Description

• 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.