Internal Audit Leader
Hace 22 horas
Santo Domingo Este, Santo Domingo, República Dominicana
Hayco
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Internal Audit Senior Specialist
📍 Santo Domingo, Dominican Republic
Hayco is seeking an experienced Internal Audit Senior Specialist to join our team and play a key role in strengthening internal controls, identifying risks, and driving operational excellence across our manufacturing operations.
This position offers the opportunity to work closely with cross-functional teams, evaluate business processes, support risk management initiatives, and contribute to continuous improvement efforts within a global manufacturing environment.
Key Responsibilities
• Execute risk-based internal audits across operational, financial, compliance, and business processes.
• Evaluate the effectiveness of internal controls and identify opportunities for improvement.
• Conduct audits related to inventory management, manufacturing operations, procurement, logistics, and compliance.
• Document findings, identify root causes, and track corrective actions through completion.
• Support fraud risk assessments and compliance reviews.
• Collaborate with site leadership and functional teams to drive process improvements.
• Prepare audit reports and present results to management. Qualifications
• Bachelor's degree in accounting, Finance, Industrial Engineering, or a related field.
• 4+ years of experience in Internal Audit, External Audit, Operational Finance, or a combination of these areas.
• Experience within a manufacturing environment is strongly preferred.
• Knowledge of risk assessment methodologies and internal controls.
• Experience auditing operational processes and inventory controls.
• SAP experience is a plus.
• CIA, CPA, or CISA certification (or progress toward certification) is highly desirable.
• Strong communication skills in English and Spanish.
• Willingness to travel as required. Why Join Hayco?
• Exposure to global business operations.
• Opportunity to influence business decisions through risk and control insights.
• Collaborative and fast-paced manufacturing environment.
• Continuous learning and professional growth opportunities. #InternalAudit #AuditJobs #RiskManagement #Manufacturing #InternalControls #AccountingJobs #FinanceCareers #SAP #Hiring #Hayco
Key Responsibilities
• Execute risk-based internal audits across operational, financial, compliance, and business processes.
• Evaluate the effectiveness of internal controls and identify opportunities for improvement.
• Conduct audits related to inventory management, manufacturing operations, procurement, logistics, and compliance.
• Document findings, identify root causes, and track corrective actions through completion.
• Support fraud risk assessments and compliance reviews.
• Collaborate with site leadership and functional teams to drive process improvements.
• Prepare audit reports and present results to management. Qualifications
• Bachelor's degree in accounting, Finance, Industrial Engineering, or a related field.
• 4+ years of experience in Internal Audit, External Audit, Operational Finance, or a combination of these areas.
• Experience within a manufacturing environment is strongly preferred.
• Knowledge of risk assessment methodologies and internal controls.
• Experience auditing operational processes and inventory controls.
• SAP experience is a plus.
• CIA, CPA, or CISA certification (or progress toward certification) is highly desirable.
• Strong communication skills in English and Spanish.
• Willingness to travel as required. Why Join Hayco?
• Exposure to global business operations.
• Opportunity to influence business decisions through risk and control insights.
• Collaborative and fast-paced manufacturing environment.
• Continuous learning and professional growth opportunities. #InternalAudit #AuditJobs #RiskManagement #Manufacturing #InternalControls #AccountingJobs #FinanceCareers #SAP #Hiring #Hayco