Internal Audit Role

Key Deliverables

1. Conducting audit of plants and processes as per plan and providing improvements in systems, controls and cost savings.

2. Looking after the Internal Auditing of a manufacturing company in the auto components sector.

3. Have experience of doing in-depth audits in the following areas: Product Costing, Manufacturing process, P2P, O2C, Inventory, Capex, Plant Operations, Logistics, F&A, Costing.

4. Should possess sound knowledge and experience in Data Analytics (have analytical ability).

5. Should be proficient in Internal Controls, Internal Financial Controls (IFC), Risk Assessment.

6. Should have strong knowledge in material accounting and reconciliation (Material receipts to production / consumption process) and Finance.

7. Should have working knowledge of SAP and knowledge of Accounting Standards.

8. Should be able to handle independently the audits right from planning of the audits till concluding with the auditee's.

9. Should be proficient in IA report writing skills (in English).