Internal Audit( Head of department) - 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.
Constant written follow up with auditees for implementation of audit suggestions.
Type of audit (Operational, Conformance, Investigative and Management)
Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
Prepare Audit Committee presentation.
Monitor management&039;s response for ensuring implementation of recommendations as suggested in the Audit Report.
Prepare audit reports that encompass the scope, procedures, findings & recommendations.
Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
Examine divisions/departments compliance with internal rules & regulations established.
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 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

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Cập nhật gần nhất lúc: 2025-10-28 07:30:03