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Senior Recruitment Consultant at Tiara HR Plus Management
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Internal Auditor - Manufacturing Unit (6-18 yrs)
Internal Auditor for Taiwan MNC based at Thailand
We have an opening with a Taiwan based MNC dealing in manufacturing and is global leader in power electronics. Please find below details related to job role:
(NOTE: ONLY APPLY IF CURRENTLY WORKING AS AN INTERNAL AUDITOR FOR MANUFACTURING UNITS & OPEN TO RELOCATE)
Location: Krishnagiri (Tamil Nadu) with initial training in Thailand for 2~3 years immediately after
joining.
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans including Risk & Control Matrix (RCM)
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with BoD / Management and Audit Committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Poonam
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