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
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.