Internal Audit Officer

Role & responsibilities

Responsible for independently assess the adequacy and effectiveness of internal controls, ensure compliance with policies and regulations, and provide insights that support operational excellence and risk mitigation. .

• Develop and execute a monthly audit program to ensure comprehensive coverage of all departments and critical functions.
• Draft and revise Standard Operating Procedures (SOPs) to promote consistent and efficient operational practices.
• Collaborate with stakeholders to amend or upgrade Oracle reports and other relevant systems to improve reporting accuracy and sability.
• Review internal audit reports and coordinate with respective departments to resolve outstanding audit issues.
• Prepare and present detailed audit findings and analysis reports, providing recommendations for improvement and risk reduction.

Preferred candidate profile

Should have 6-8 years of experience of Finalizations of account in manufacturing industries under ERP environment