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Job Description
- Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner Day-to-day operations.
- Implement the day-to-day operations to ensure compliance with the established standards and procedures Internal Auditing.
- Conduct audits and inspects Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations, and complaints as assigned to ensure adherence to policies and regulations.
- Evaluate, test systems and documents information processes to determine their adequacy and effectiveness in respect to the policies, procedures, management's objectives, reliability & integrity of information, economical use of resources and safeguarding of assets.
- Participate in preparing audit and inspection reports during field visit assignments to ensure that the processes, operations and activities are aligned with policies, procedures and guidelines.
- Contribute to analyzing the data/evidence gathered to develop and communicate recommendations and timelines for corrective actions.
- Monitor the implementation of suggested recommendations to ensure the consistent and effective flow of operations/ activities & processes reporting.
- Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards required skills.
- Controls in meeting business and controls objectives.
Job Requirements
- Bachelor's degree in Accounting or Finance
- Minimum 2 years of work experience preferably in the manufacturing field
- Preferably with 1 or more relevant professional certifications.
- Advanced knowledge in investigations & documentations
- Solid knowledge in COSO framework Risk & Internal Control
- Knowledge of the standards of the Institute of Internal Auditors
- Excellent command of MS office
- Excellent command of English language
- Excellent communication & presentation skills
- Very good analytical skills
- Accuracy & attention to details
- Ability to work under pressure & meet short deadlines
