Group internal auditor - Manufacturing

Objectively review an organization&039;s business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization&039;s assets.

Undertake a risk assessment and plan audit exercises that need to be duly performed.
Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
Prepare audit reports that encompass the scope, procedures, findings & recommendations.
Monitor management&039;s response for ensuring implementation of recommendations as suggested in the Audit Report.
Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
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.
Type of audit (Operational, Conformance, Investigative and Management)
Constant written follow up with auditees for implementation of audit suggestions.
Examine divisions/departments compliance with internal rules & regulations established.
Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
Prepare Audit Committee presentation.
Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions.

Experience in the Vietnam will be preferred with SAP knowledge.
4- 5 years of relevant work experience in Internal Audit of Manufacturing Industry
ACCA/ CIA/ Bachelor degree – Auditing/ BBA

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Cập nhật gần nhất lúc: 2024-08-30 20:05:02