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Internal Control Specialist
2 weeks ago
Auditor for Organisational Efficiency
About the Role:We are seeking a highly skilled auditor with extensive experience in internal audit within manufacturing industries. The ideal candidate will possess a degree in commerce and have a proven track record of conducting thorough audits.
Key Responsibilities:- Develop Audit Plans: Create comprehensive audit plans that align with standard operating procedures (SOPs) and international audit standards.
- Review Audit Procedures: Conduct regular reviews of internal audit procedures, processes, and SOPs to ensure they meet prevailing operational standards.
- Conduct Special Audits: Perform special investigative, spot, and individual audits as per SOPs and international audit standards.
- Monthly Stock Verification: Develop and execute monthly stock verification plans in line with standard operating procedures.
- Asset Verification: Conduct thorough verification of company assets, stock, and make recommendations on safeguarding and protection.
- Transaction Review: Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
- Scheduled Audits: Conduct scheduled and special audits, making recommendations for improvement.
- Audit Risk Planning: Review and update audit risk plans in relation to audit plans.
- Audit Findings: Discuss and disseminate audit findings and recommendations with the Lead - Internal Auditor.
- Degree in Commerce: A bachelor's or master's degree in commerce is required.
- Experience: At least 5 years of experience in internal audit within manufacturing industries.
- Skills: Strong analytical, communication, and problem-solving skills.
