Internal Auditor - Manufacturing Industry

Internal Audit for Manufacturing Industry

- Internal Audit experience required

- Should have knowledge of P2P, Procurement and O2C processes.

- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determining internal audit scope and developing annual plans

- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

- Review of internal financial controls placed by management, identify process to automate and preventive internal controls

- Preparation of Risk assessment registers, presentation of audit summary for Board meeting

- Review management response provided by concerned divisions and finalising internal audit report

- Finalising audit scope, scheduling and co-ordination with external internal audits

- Managing team of auditors, training subordinates

- Travelling is a must