Internal Auditor

Description

Summary: Seeking an Internal Auditor to institute corporate governance, add value through independent consulting, and improve organizational operations. Highlights: 1. Opportunity to impact corporate governance at Group Level 2. Focus on improving organizational effectiveness and processes 3. Role in evaluating and enhancing governance processes Roles and Responsibilities: Institute Corporate Governance practices at Group Level. To provide independent and consulting activity designed to add value and improve organization's operations. To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes. To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures including delegation of authority, periodic reporting of misappropriation and/or misuse of funds and assets, i.e. any fraudulent risk/activities whether at group, subsidiary or associate level. Perform regular verifications of system process and other required documents to ensure approved procedures are followed and adhere Management to determine where to focus based on the internal audit efforts. Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies. Submit reports to Managing Director on the system weaknesses and corrective measures. Qualifications: Male Bachelor's Degree in Commerce/Finance/Auditing from reputed University Minimum of 1\-2 years audit experience or Fresh Graduate is also welcome to apply Internal audit experience in Manufacturing organization (added advantage) Communication skills included report writing and presentation Ability to identify systems/controls Sound Knowledge in factory efficiency and performance measures Certification of IT competency (added advantage) **Work Timing:** **Saturdays until Wednesday 8am\-5pm and Thursdays is 8am\-1:30pm** Job Type: Full\-time Experience: * Internal Auditor: 3 years (Preferred) * Manufacturing company: 3 years (Preferred) Work Location: In person