Internal Auditor Manufacturing Sector

Job Location:

Key Responsibilities:

• Develop annual and monthly audit plans based on business risks.
• Conduct process audits across plant functions.
• Review financial and operational transactions for accuracy and compliance.
• Evaluate internal controls and identify control gaps.
• Audit procurement PR PO receiving inventory and payment processes.
• Review inventory movements physical counts scrap WIP and finished vehicles.
• Audit production records and material consumption against approved standards.
• Review BOM job orders material issues completions and inventory transactions.
• Verify compliance with company policies and approved authorization levels.
• Review segregation of duties across Oracle ERP processes.
• Investigate unusual transactions variances and control exceptions.
• Prepare audit reports with findings root causes and corrective actions.
• Follow up on agreed corrective actions and overdue audit findings.
• Coordinate with Finance Supply Chain Production Quality Maintenance HR and IT.
• Support fraud-risk assessments and special investigations when required.
• Maintain audit working papers and supporting documentation.
• Recommend process improvements that reduce cost risk and operational losses.
• Present audit findings to management and track closure of action plans.

• Bachelors degree in Accounting Finance Business Administration or related field.
• Professional certifications such as CIA CISA ACCA or CPA are preferred.

• 35 years of experience in Internal Audit External Audit Finance Controlling or Risk Management.
• Experience in automotive manufacturing assembly industrial manufacturing or a similar environment is preferred.
• Experience auditing ERP-based processes is preferred.
• Experience with inventory and production controls is an advantage.

• Attractive salary.
• Monthly Incentive.
• Profit share.
• Reward in occasions.
• Medical and Life insurance.
• Transportation.
• Mobile allowance.
• Training Programs.
• Career path.