Visit factory sites and perform internal audits to evaluate the effectiveness of internal controls, risk management practices, and compliance with company policies.
Develop and execute audit plans, including risk assessment, audit scope definition, and audit testing procedures.
Conduct interviews, review documentation, and analyze data to identify control weaknesses, operational inefficiencies, and areas of non-compliance.
Document audit findings, prepare detailed audit reports, and present findings and recommendations to management.
Collaborate with department heads and key stakeholders to develop action plans to address audit findings and implement recommendations.
Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
QUALIFICATION & EXPERIENCE
A degree from a recognized university in Accounting, Finance, or Management, or part qualification in a recognized professional body such as CA, CMA, CIMA, ACCA, or CIA is preferred.
Minimum 2 years of experience in external/internal audit in any industry.
Strong understanding of internal control concepts, risk assessment methodologies, and regulatory requirements.
Effective communication skills, both written and verbal, with the ability to clearly present findings and recommendations to stakeholders at all levels of the organization.
Proficiency in Microsoft Office suite and experience with audit software tools is a plus.