Job Details

Experience Needed:More Than 6 Years

Career Level:Experienced (Non-Manager)

Education Level:Bachelor's Degree

Salary:Confidential

Job Categories:

• Accounting/Finance
• Operations/Management

Skills And Tools:

COSOCertified Internal Auditor (CIA)Internal Control frameworkISO 27001OdooPower BIManufacturing Process

Job Description

• Assist in developing the annual internal audit plan aligned with business objectives.
• Ensure that professional standards are applied in the planning and execution of audits.
• Develop and ensure accurate execution of audit programs and risk assessments.
• Conduct and supervise operational and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
• Conduct end-to-end process audits, such as production and quality processes, maintenance, warehouses, procurement, logistics, and safety requirements.
• Identify root causes of losses or breakdowns and address gaps in internal controls, governance processes, and business workflows.
• Assess operational and compliance risks. Evaluate efficiency, utilization, KPIs, and ROI tracking.
• Assess compliance with internal policies and SOPs, safety protocols, regulatory standards, and external regulations.
• Investigate non-compliance, safety incidents, fraud allegations, financial irregularities, and control breaches, while supporting whistleblower investigations and compliance monitoring efforts.
• Recommend enhancements to improve control efficiency and compliance.
• Prepare comprehensive audit reports, including findings, actionable recommendations, and agreed action plans.
• Review oral / written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.
• Monitor the implementation of audit recommendations and ensure timely resolution of audit issues.
• Maintain good communications with stakeholders, provide regular updates on audit progress and addressing any concerns.
• Supervise auditors and review their work to ensure quality and consistency.

Job Requirements

Bachelor’s degree in business administration, Engineering, Science, or related field.

6+ years of experience in internal audit at manufacturing firms.

10 years

Familiarity with the COSO Internal Control Framework and ISO standards or related professional certification preferred.

Professional

Proficiency in MS office, familiar with ERP systems (AX, Odoo, Power BI).

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