- Participate in preparing the annual audit plan based on risk assessment.
- Define audit objectives and scope, and conduct fieldwork and control testing.
- Evaluate compliance with company policies, procedures, and legal requirements.
- Prepare clear audit reports highlighting findings, risks, and recommendations.
- Present audit results and follow up on corrective actions.
- Identify key risks and recommend process improvements.
- Provide advice on risk management and internal controls.
- Guide and support junior auditors.
Bachelor’s Degree in Commerce (Finance major).3–7 years of experience in internal auditing (manufacturing background preferred).Experience in risk-based auditing.Strong proficiency in MS Excel, Word, and data analysis/reporting tools.Good command of English.CIA certification is a plus.Strong analytical, reporting, and communication skills.Ability to work independently and lead a small team.High attention to detail.