Industry - Manufacturing and Production
Job Description :
- Responsible for finance, system and process audits for the organisation
- Obtain top 5 risks with mitigation plans from CRCO and ensure compliance with ERM
- Review draft SOPs and ensure standard formats followed across the company
- Perform review of IT audit - Application
- Develop & run analytical scripts and introduce continues process monitoring
- Explore the full potential of audit tools and develop dashboards
- Explore and identify new tools in the audit process
- Analyze expenses for authority limits and recommend revised limits
- Review access control mechanism and introduce automation
- Identify cost savings through special projects
- Conduct feedback survey for improving Auditee satisfaction
- Train and develop colleagues. Prepare succession plan
- Best in class compensation and benefits
- Great work culture and continual growth opportunities
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