Group internal auditor - ManufacturingCÔNG TY TNHH HIRA MANUFACTURING

Mô tả Công việc
Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets.
Type of audit (Operational, Conformance, Investigative and Management)
To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising.
Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
Examine divisions/departments compliance with internal rules & regulations established.
Undertake a risk assessment and plan audit exercises that need to be duly performed.
Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions.
Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
Constant written follow up with auditees for implementation of audit suggestions.
Prepare audit reports that encompass the scope, procedures, findings & recommendations.
Prepare Audit Committee presentation.
Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
Monitor management's response for ensuring implementation of recommendations as suggested in the Audit Report.
Type of audit (Operational, Conformance, Investigative and Management)
To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising.
Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
Examine divisions/departments compliance with internal rules & regulations established.
Undertake a risk assessment and plan audit exercises that need to be duly performed.
Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions.
Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
Constant written follow up with auditees for implementation of audit suggestions.
Prepare audit reports that encompass the scope, procedures, findings & recommendations.
Prepare Audit Committee presentation.
Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
Monitor management's response for ensuring implementation of recommendations as suggested in the Audit Report.