Internal Audit Expert
6 days ago
About the Role:
We are seeking a skilled Internal Audit Specialist to independently conduct internal audit reviews, assess operational efficiencies and financial reliability, and participate in enterprise-wide risk assessments.
Responsibilities:
- Conduct thorough internal audit reviews of various company areas, assessing controls over operational efficiency, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.
- Participate in comprehensive enterprise-wide risk assessment exercises.
- Analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.
- Assist in conducting fraud investigations as directed by the Head of Internal Audit.
- Ensure timely completion of the audit plan.
- Prepare and present reports reflecting audit results and documenting processes.
- Support the Head of Internal Audit in preparing Audit Committee Reports and papers.
- Conduct follow-up audits to monitor management interventions.
- Identify opportunities for continuous process improvements and cost-saving avenues through research and development of internal audit.
- Requires 2-3 years (Assistant Manager/Deputy Manager) and 5-6 years (Manager) of relevant internal audit experience with qualifications like CA/CPA.
- Prior relevant experience in a manufacturing industry is required.
- Working knowledge of SAP, MS Office, and analytical tools.
- Strong communication, presentation, and persuasion skills.
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