Internal Auditor Full Time

Job purpose

To evaluate and improve the effectiveness of risk management, control, and governance processes across the organization

Main Responsibilities

• Spearhead strengthening of risk management and internal controls, identifying, assessing, and reporting on internal and external risks; reviewing and testing the effectiveness of internal control systems; and recommending improvements to mitigate operational and financial risks.
• Conduct financial audits regularly on business transactions, reporting systems, and records, ensuring compliance with applicable accounting standards, tax laws, and internal policies, and analyzing financial data to detect fraud, errors, or inefficiencies
• Enforce compliance with regulatory requirements, ensuring adherence to statutes, industry regulations, GAAP/IFRS, and company policies
• Support external audits, liaising with regulators, and prepare compliance audit reports for management and regulatory bodies.
• Conduct operational and process risk audits by reviewing operational workflows, production, and supply chain practices; assess efficiency, effectiveness, and cost controls in manufacturing operations and provide insights for process improvement and waste reduction
• Test and improve data integrity by evaluating the effectiveness and security of IT systems and controls, checking data accuracy, cybersecurity measures, and system access protocols, and recommending improvements for data integrity and business continuity
• Prepare audit reports with actionable recommendations for management and the Audit Committee.
• Provide advisory support to departments to strengthen the risk management culture

Requirements

• Bachelor’s degree in Accounting, Finance, Auditing, or related field
• CPA, CIA certifications, or equivalent
• 5 years of experience in risk management or audit-related roles, preferably in a manufacturing or industrial environment
• Excellent knowledge and skills in risk management, business analysis
• Strong analytical, problem-solving solving and attention to detail
• Excellent interpersonal and stakeholder engagement skills
• Uphold high integrity and professional ethics
• Ability to thrive in multicultural and high paced environment
• Proficiency in auditing tools and ERP systems is an advantage