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Financial Compliance Specialist

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Internal Auditor Job Description

The successful candidate will have a strong background in internal audit and experience working in manufacturing industries.

Key Responsibilities:

  • Develop audit plans in line with SOPs & other relevant regulations.
  • Review and update audit procedures, processes & SOPs amending them to the prevailing operating standards.
  • Perform special investigative, spot & individual audits according to the SOPs & International Audit Standards.
  • Develop and execute monthly stock verification plans in line with standard Operating Procedures.
  • Conduct verification of company assets, stock and make recommendations on safeguarding and protection.
  • Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
  • Conduct scheduled and special audits and make recommendations for improvement.
  • Review and update audit risk plans in relation to audit plans.
  • Discuss and disseminate audit findings and recommendations with the Lead - Internal Auditor.
Qualifications and Skills
  • A strong background in internal audit.
  • Experience working in manufacturing industries.
Benefits

This role offers a challenging opportunity to work in a dynamic environment and contribute to the success of the organization.

Additional Requirements
  • Any other duties assigned to you from time to time.