Internal Auditor
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 5 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Key Responsibilities:
Conduct internal audits across manufacturing operations including production inventory procurement and cost accounting processes.
Evaluate the effectiveness of internal controls and recommend improvements to reduce risk and enhance operational efficiency.
Monitor compliance with company policies procedures laws and regulations.
Perform risk assessments on key business activities and develop audit plans accordingly.
Examine records reports operating practices and documentation to ensure accuracy and reliability.
Review and analyze production workflows waste management equipment maintenance and resource utilization.
Requirements
Qualifications and Skills:
Bachelor s degree in Accounting Finance or related field; CPA CA or CIA certification preferred.
3 5 years of internal auditing experience preferably in a manufacturing or industrial setting.
Strong knowledge of internal auditing standards risk assessment techniques and manufacturing processes.
Understanding of cost accounting bill of materials (BOM) and inventory valuation methods.
Proficiency in ERP systems (SAP Oracle etc.) and Microsoft Office Suite.
Excellent analytical problem-solving and communication skills.
High level of integrity and ability to handle confidential information.
Qualifications and Skills: Bachelor s degree in Accounting, Finance, or related field; CPA, CA, or CIA certification preferred. 3 5 years of internal auditing experience, preferably in a manufacturing or industrial setting. Strong knowledge of internal auditing standards, risk assessment techniques, and manufacturing processes. Understanding of cost accounting, bill of materials (BOM), and inventory valuation methods. Proficiency in ERP systems (SAP, Oracle, etc.) and Microsoft Office Suite. Excellent analytical, problem-solving, and communication skills. High level of integrity and ability to handle confidential information.
المهارات المطلوبة
- ISO 27001
- تحليلات البيانات
- الخدمات المالية
- COSO
- Process Improvement
- المحاسبة
- فيزيو
- COBIT
- NIST Standards
- قانون ساربينز أوكسلي
- Internal Audits
- Data Analysis Skills
عن الشركة
601 موظف
Being an active member of the United Nations Global Compact since March 2013, Madre Integrated Engineering w.l.l supports the principles of the Global Compact with respect to human rights, labor, environment, and anti-corruption.
