Internal Audit & Process Specialist

Drive transparency and strengthen business processes!

As an Internal Audit & Process Specialist, you will be part of a dynamic team by promoting quality practices and improving business processes.
You will play a key role in strengthening the Internal Control System and ensuring the effectiveness and integrity of business processes across the Region.
You will act as a trusted partner to the business, applying a risk-based audit mindset, supporting process reviews, and contributing to the continuous improvement of governance, controls, and operational efficiency.
In this role, you will collaborate with cross-functional stakeholders and serve as the main interface with the Audit Department at HQ, ensuring alignment with global audit methodologies, internal control frameworks, and risk standards.

What You'll do

The Internal Audit team is looking for a high-potential professional who will be responsible for:

Ready to Apply?

Submit your application today and join our talented team at Hilti Group.