Plant Audit/Factory Audit - Finance

To support the Internal Audit function by evaluating, testing, and strengthening Internal Financial Controls (IFC) and compliance with SOX requirements, ensuring effective risk management, governance, and control environment.

Roles & Responsibilities

• Plan and execute Internal Financial Controls (IFC) testing in line with regulatory requirements.
• Perform SOX walkthroughs, design assessments and operating effectiveness testing and reporting to Head Quarters.
• Identify control gaps, deficiencies, and remediation actions and track closure of audit issues.
• Conduct risk assessment and assist in developing annual audit and SOX testing plans.
• Evaluate entity-level, process-level, and IT general controls (ITGCs), where applicable.
• Prepare audit workpapers, testing documentation, and reports in accordance with audit standards.
• Coordinate with process owners, finance, IT, and external auditors for audits and SOX testing.
• Support management in control design and improvement initiatives.
• Ensure compliance with company policies, regulatory requirements, and best practices.
• Assist in special reviews, investigations, and adhoc audit assignments.

• Record to Report (R2R)
• Procure to Pay (P2P)
• Inventory / Fixed Assets
• Treasury & Financial Reporting
• Order to Cash
• Taxation