Skip to main content
    • Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
    • Experience in ERP systems, audit software, and financial analytics tools.
    • Plan, execute, and manage internal audits across financial, operational, and…
    • Coordinate with departments to improve compliance and strengthen internal procedures.
    • Prepare audit findings, reports, and recommendations for management review…
    • Assist in planning and executing internal audit engagements across manufacturing sites, including operational, financial and compliance audits.
    • Review the audit documentation uploaded in audit management tool.
    • Prepare audit files for closed audit processes and properly archive the same.
    • Assist with audit requests and financial documentation.
    • Ensure compliance with internal financial policies and reporting standards.
    • Analytical and data-driven.
    • Plan and conduct operational, financial, and compliance audits.
    • Support the development and enhancement of the Company's internal audit framework.
    • Hands-on experience in AP & AR audits, field audits, and functional audits.
    • 6–8 years in internal audit, ideally spanning manufacturing and logistics/3PL.
    • Responsible for preparation of financial models / financial analyses or reviewing and/or audit financial models / financial analyses of financial models…
    • Experience in developing and executing audit plans and evaluating internal control systems.
    • 6+ years of experience in internal auditing or related financial…
    • Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.
    • Ability to communicate effectively with both internal and external stakeholders.
    • Assist with audit preparation, investor reporting, and ad-hoc finance projects.
    • 8–10 years of progressive internal audit experience, with substantive experience leading complex engagements.
    • Maintain and enhance the audit and risk universe,…
    • Conduct internal audits covering financial, operational, and compliance areas.
    • Follow up on audit observations and corrective actions.
    • 3/4 years of experience minimum required, preferably in internal control or audit field.
    • Proven experience in internal control, audit, or compliance roles…