The Internal Auditor (Systems & Audit) conducts audits across all departments, evaluates internal controls, systems, and risk management processes, and ensures compliance with company policies and regulatory standards. Maintains accurate audit records and documentation within a manufacturing environment.
Key Competencies:
- Bachelor's degree in Accounting, Finance, Information Systems, or related field
- With relevant audit experience (manufacturing industry preferred)
- Proactive and demonstrates strong initiative
- Highly detail-oriented with strong analytical skills
- Computer literate (proficient in MS Office and/or ERP systems)
- Good communication skills (written and verbal)
- Able to work independently with minimal supervision
Key Responsibilities:
- Perform audits across all departments (Production, Accounting/Finance, HR, IT, supply chain, etc.).
- Evaluate internal controls, identify risks, and recommend improvements.
- Review ERP systems and IT controls for data integrity and security.
- Ensure compliance with company policies, regulations, and standards.
- Maintain complete and organized audit records and documentation.
- Prepare audit reports to Chairman and monitor implementation of corrective actions.
- Practices 5S standards in the workplace to promote safety, efficiency, and organization.
- Upholds and protects the company's image, values, and reputation at all times.
- Performs other related duties and responsibilities as may be assigned by the immediate superior from time to time.
Why Join Us
- HMO (Intellicare)
- Life & Accident Insurance (Sun Life)
- 30-Day Leave Credits (Convertible to Cash)
- Performance-Based Salary Increase upon Regularization
- Incentives / Bonuses
- Company Social & Engagement Activities
- Wellness Thursday (Basketball, Volleyball & Badminton – Greenhills)
- Career Development (Trainings & Seminars)
- College Full Scholarship Benefit for Dependents (after 5 years of service)
