Job Details

Experience Needed:3 To 5 Years

Career Level:Experienced (Non-Manager)

Education Level:Not Specified

Salary:Confidential, Yearly Profit Share, Private Medical Insurance, Merits, Monthly Incentives, Transportation, Housing

Job Categories:

• Accounting/Finance

Skills And Tools:

AuditingFinancial AuditingAccountingCertified Internal Auditor (CIA)

Job Description

Job Purpose:

The Internal Auditor will be responsible for supporting audit activities across the company’s operations, ensuring compliance with internal policies, financial controls, and industry regulations. The role focuses on identifying risks, improving processes, and safeguarding company assets 

 

 

Key Responsibilities:

• Assist in planning and executing internal audit assignments in line with the annual audit plan.
• Review financial transactions, records, and reporting systems to ensure accuracy and compliance.
• Evaluate internal controls and recommend improvements to enhance efficiency and mitigate risks.
• Conduct compliance checks with

• company policies, procedures, and regulatory requirements.
• Assist in identifying areas of operational, financial, and compliance risks.
• Prepare working papers and draft audit reports highlighting findings and recommendations.
• Support in follow-up reviews to monitor the implementation of corrective actions.
• Collaborate with cross-functional teams (production, supply chain, quality, etc.) to understand processes and assess risks specific to the manufacturing industry.
• Stay updated on auditing standards, company policies, and relevant industry regulations.

Job Requirements

Qualifications: -

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• 3–5 years of experience in internal auditing, external auditing, or a related finance role (experience in manufacturing or industrial sectors is a plus).
• Knowledge of audit practices, accounting principles, and internal control frameworks.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Strong analytical, communication, and problem-solving skills.
• Attention to detail and ability to work under supervision and meet deadlines.

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