Internal Auditor - Manufacturing Unit

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