Our client is a prominent and reputable MNC in the manufacturing industry. There is now a need for the business to hire an experienced Internal Auditor to be part of their Global Audit team.
Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.
EA License Number: 16S8131
Recruiter License Number: R1981753
sindhu@theedgepartnership.com
Key responsibilities
Audit Planning and Execution:
- Develop and execute internal audit plans, programs, and procedures.
- Conduct thorough risk assessments and identify key areas for review.
- Collect, analyze, and evaluate accounting records, operational data, and compliance documentation.
Financial Audits:
- Examine financial statements and records to ensure accuracy and compliance with regulatory requirements.
- Verify assets, liabilities, and transactions through detailed audits.
Operational Audits:
- Assess operational efficiency and effectiveness.
- Identify areas for process improvement and recommend actionable solutions.
Compliance and Risk Assessment:
- Ensure adherence to internal policies, laws, and regulations.
- Identify and document potential risks and recommend mitigation strategies.
Reporting:
- Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.
- Communicate results to management and stakeholders.
Collaboration:
- Work closely with various departments to understand business processes.
- Provide guidance and support during the implementation of audit recommendations.
Continuous Improvement:
- Stay updated on industry trends, regulations, and best practices.
- Participate in training and development programs to enhance auditing skills.
Role requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CPA, CIA, CISA) is preferred.
- 6 years of experience in auditing, accounting, or a related field (internal or external audit).
- Familiarity with auditing tools, ERP systems, and data analytics is a plus.
- Strong understanding of accounting principles, auditing standards, and compliance frameworks.
- Proficiency in Microsoft Office Suite, especially Excel.
- Effective written and verbal communication.
- Ability to work independently and as part of a team.