Internal Audit & Compliance Specialist

Hiring for NCS Internal Team.

Responsibilities :

• Conduct periodic internal audits to assess compliance with company policies, SOPs, internal controls, and ISO 9001:2015 QMS requirements, while identifying process gaps, operational risks, and control weaknesses.

• Prepare audit findings and reports, provide practical recommendations, and monitor corrective actions to ensure findings are properly addressed and closed.

• Develop and maintain internal control checklists, audit tools, and monitoring mechanisms to support effective governance and continuous improvement.

• Monitor the implementation and effectiveness of company policies, SOPs, and internal procedures, and identify opportunities to improve business processes, workflows, and operational efficiency.

• Conduct process mapping and collaborate with relevant departments to implement corrective actions, process improvements, and risk mitigation initiatives.

• Review and maintain operational procedures and documentation to ensure they remain effective, relevant, and aligned with business requirements.

• Prepare regular audit, compliance, risk, and process improvement reports for management and support company-wide projects, process reviews, and other governance or operational initiatives as required.

Requirements :

• Bachelor’s degree in Management, Accounting, Finance, Business Administration, Engineering, or a related field.

• 2–3 years of experience in Internal Audit, Internal Control, Compliance, Quality Management, Process Improvement, or a related field.

• Good understanding of ISO 9001:2015 and QMS, including internal audit, non-conformity, corrective action, and continuous improvement.

• Experience in SOP development, business process mapping, internal controls, risk management, or process improvement is highly preferred.

• Experience in consulting or professional services is a plus.

• Strong analytical, problem-solving, critical-thinking, and communication skills, with the ability to work effectively across departments.

• Good command of English, both written and verbal.

• Proactive, detail-oriented, structured, and able to work independently in a fast-paced and growing organization.

• Available to join immediately / ASAP.