Internal Auditor

Key Responsibilities

• Conduct internal audits of operational, financial, and compliance processes across the organization.
• Review and evaluate internal controls, policies, procedures, and risk management practices.
• Audit manufacturing operations, including production, procurement, inventory, warehouse, quality, and logistics processes.
• Assess compliance with company policies, food safety standards, regulatory requirements, and applicable laws.
• Identify control weaknesses, process inefficiencies, risks, and opportunities for improvement.
• Prepare clear audit reports with findings, recommendations, and corrective action plans.
• Monitor and follow up the implementation of agreed corrective and preventive actions.
• Conduct inventory and asset verification, including review of material usage, yield, wastage, and variances.
• Coordinate with department heads and process owners regarding audit findings and improvement initiatives.
• Assist management in strengthening internal controls and promoting operational efficiency.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration, or a related field.
• Preferably with 2-5 years of experience in internal audit, external audit, or risk and compliance, preferably in a tuna manufacturing, seafood processing, food manufacturing, or similar production environment.
• Knowledge of manufacturing processes, inventory controls, costing, procurement, warehouse, and production operations is an advantage.
• Familiarity with food safety and quality standards such as GMP, HACCP, and other applicable regulatory requirements is preferred.
• Strong analytical, problem-solving, investigation, and report-writing skills.
• High level of integrity, objectivity, confidentiality, and attention to detail.
• Proficient in Microsoft Office applications, particularly Excel.
• Professional certifications such as CIA, CPA, or other audit-related certifications are an advantage.
• Willing to conduct audits and travel to company sites or operational locations as required.