Internal Auditor - Arglass : Job Details

The Internal Auditor will perform audits of the organization's manufacturing, inventory, financial, and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

• Determine internal audit scope and frequency to develop an audit matrix
• Audits the company's financial records, statements, and reports, verifying accuracy and consistency.
• Audits the company's information systems, assessing compliance with data security and storage requirements.
• Audits inventory and manufacturing processes to ensure best practices and data accuracy.
• Reviews adjacent business practices to ensure accountability of partners.
• Develops, implements and reviews internal controls, policies, and procedures for effectiveness.
• Identify loopholes and recommend risk aversion measures and cost savings
• Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to practices and procedures.
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management's interventions
• Works across departments to identify opportunities and make recommendations for continuous improvement.
• Protect against fraud and theft of the organization's assets
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes

Additional Duties and Responsibilities

• Other duties as assigned

Position RequirementsProfessional Background / Education

• Bachelor's degree in Business Administration, Accounting, or other industry-related field required; MBA preferred..

Required Skills

• Excellent communication and interpersonal skills
• Extensive knowledge of the principles, procedures, and best practices in the industry.
• Ability to thrive in a fast paced and demanding position.
• Ability to analyze complex data, concisely present actionable intelligence and act on that intelligence
• Excellent organizational skills and attention to detail.
• Exceptional analytical and problem-solving skills
• Committed to continuous improvement.
• Proficient with Microsoft Office Suite or related software.

Minimum Relevant Job Experience

• At least 3 years of audit-related experience in manufacturing operations

Language Skills

• Fluency in English required.

Physical Requirements

• Must be able to work in an office environment
• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift 15 pounds at times.