
Internal Audit Specialist
15 hours ago
We are seeking an Internal Auditor to join our team in a critical role that requires strong analytical skills, attention to detail, and effective communication.
- Independently perform internal audit reviews of various areas of the company, assessing controls over operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.
- Participate in Enterprise-wide Risk Assessment exercises.
- Obtain, analyze, and evaluate accounting documentation, previous reports, process flowcharts, etc.
- Ensure timely and accurate completion of the audit plan.
- Prepare and present reports that reflect audit results and document processes.
- Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers.
- Conduct follow-up audits to monitor management interventions.
- Look out for constant process improvements and cost-saving avenues through research and development of Internal Audit.
- Assist in conducting Fraud and other investigations as directed by the Head of Internal Audit.
Applicants should have 2-4 years of experience in internal audit with relevant qualifications like CA or CPA, and prior experience in the manufacturing industry.
- Working knowledge in SAP, MS Office, and other Analytical tools.
- Strong communication/presentation/persuasion skills.
We offer a competitive salary and benefits package to the successful candidate. Our organization values diversity and inclusion, and we strive to create a work environment that is inclusive and respectful of all employees.
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