To conduct independent and objective audits, ensuring the effectiveness and efficiency of the organization’s operations, risk management, and internal controls.
Key Responsibilities
- Plan, conduct, and report on Audits in accordance with Internal Audit Standards
- Identify and evaluate risks, controls, and processes to ensure effective and efficient operations
- Develop and implement Audit procedures and testing strategies
- Communicate Audit findings and recommendations to Management and the Audit Committee
- Follow up on audit recommendations to ensure implementation and effectiveness.
Specific Audits
- Plant Stock Audits
- Tax Audits
- Market Price Audits
- Market Assets Audits
Requirements
- Bachelor’s Degree in Audit and Risk or Accounting
- 3-5 years of experience in Internal Auditing, preferably in the Manufacturing industry
- Strong knowledge of accounting principles, auditing standards, and regulatory requirements
- Excellent analytical, communication, and interpersonal skills
- Proficiency in Audit software and Microsoft Office applications