- Audit Planning and Execution:
- Develop and implement comprehensive audit plans, including risk assessments, audit objectives, and scope.
- Conducted audits independently or led audit teams to assess financial, operational, and IT processes.
- Utilize various audit techniques, such as risk-based auditing, control self-assessment, and data analytics.
- Review and analyze financial records, operational procedures, and IT systems to identify control weaknesses and potential fraud risks.
- Evaluate the effectiveness of internal controls and identify opportunities for improvement.
- Document audit findings clearly and concisely in audit working papers.
- Report Writing and Communication:
- Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
- Present audit findings and recommendations to management and key stakeholders professionally and effectively.
- Communicate effectively with management at all levels to discuss audit issues and recommendations.
- Follow-up and Monitoring:
- Monitor the implementation of corrective action plans to address identified issues.
- Conduct follow-up audits to assess the effectiveness of corrective actions and ongoing control improvements.
1. Education: A bachelor's degree in accounting, finance, industrial engineering, or a related field. 2. Certifications: Relevant certifications such as Certified Internal Auditor (CIA) is preferred.3. Experience: 5-10 years of internal or external auditing experience, with a focus on manufacturing processes, cost accounting, and inventory management.4. Industry Knowledge: Understanding of manufacturing operations, supply chain management, and production processes.5. Skills: Strong analytical skills to assess manufacturing processes and identify inefficiencies.6. Proficiency in auditing standards and compliance regulations specific to the manufacturing industry.7. Familiarity with quality control systems and risk management frameworks.8. Technical Skills: Knowledge of manufacturing software (e.g., ERP systems like SAP, Oracle, Odoo ) and data analysis tools9. Communication: Excellent verbal and written communication skills to report findings and collaborate with management and production teams.