Group internal auditor - Manufacturing

Job Description

Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets.

• Type of audit (Operational, Conformance, Investigative and Management)

• To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising.

• Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.

• Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.

• Examine divisions/departments compliance with internal rules & regulations established.

• Undertake a risk assessment and plan audit exercises that need to be duly performed.

• Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions.

• Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.

• Constant written follow up with auditees for implementation of audit suggestions.

• Prepare audit reports that encompass the scope, procedures, findings & recommendations.

• Prepare Audit Committee presentation.

• Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.

• Monitor management's response for ensuring implementation of recommendations as suggested in the Audit Report.