
Internal Audit Professional
2 days ago
This position involves conducting thorough internal audit reviews across various departments, examining controls that impact operational efficiency, financial accuracy, and regulatory compliance.
- Responsibilities:
- Analyze and assess accounting documentation, process flowcharts, and other relevant materials to ensure effective internal controls are in place.
- Participate in enterprise-wide risk assessments to identify potential areas of concern.
- Conduct fraud investigations as directed by senior management.
- Ensure timely completion of the audit plan and prepare reports detailing findings and recommended improvements.
- Support the development of Audit Committee reports and papers.
- Monitor management interventions and conduct follow-up audits to evaluate effectiveness.
- Pursue ongoing process improvements and cost-saving opportunities through research and development of internal audit techniques.
- Minimum 2-3 years of experience with relevant internal audit qualifications such as CA or CPA is required. Prior manufacturing industry experience is essential.
- Strong analytical skills, proficiency in SAP, MS Office, and analytical tools, as well as excellent communication and presentation skills, are necessary for success in this role.
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