
Internal Audit Professional
2 days ago
Job Description
- As a highly skilled internal audit professional, you will play a key role in ensuring the integrity and effectiveness of our company's internal controls. This involves performing thorough and independent reviews of various areas within the organization, assessing operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.
- Key responsibilities include participating in enterprise-wide risk assessments to identify potential risks and opportunities for improvement. You will also obtain, analyze, and evaluate accounting documentation, previous reports, process flowcharts, and other relevant materials to ensure accuracy and completeness.
- Additionally, you will assist in conducting fraud and other investigations as directed by the head of internal audit, and ensure timely and accurate completion of the audit plan. Your reports will reflect audit results and document processes, providing valuable insights for management and stakeholders.
Required Skills and Qualifications
- Relevant internal audit experience, preferably 2-3 years (assistant manager/deputy manager) or 5-6 years (manager).
- Qualifications such as CA/CPA are essential, along with prior experience in the manufacturing industry.
- Strong working knowledge of SAP, MS Office, and other analytical tools is necessary.
- Excellent communication/presentation/persuasion skills are required for effective collaboration and stakeholder engagement.
Benefits
- A challenging and rewarding role that makes a tangible impact on the organization's success.
- Opportunities for career growth and development in a dynamic and supportive environment.
Others
- Conduct follow-up audits to monitor management interventions and look out for constant process improvements and cost-saving avenues through research and development of internal audit.
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