عن الوظيفة
Execute internal audit assignments based on the approved audit plan.Review and evaluate internal controls, policies, and procedures across different departments.Conduct audits covering manufacturing operations, inventory, procurement, finance, and other business processes.Prepare clear audit reports highlighting findings, risks, and recommendations.Follow up on implementation of agreed corrective actions.Support risk assessment activities and continuous improvement initiatives.Ensure compliance with company policies, procedures, and applicable regulations.Perform data analysis to identify irregularities and improvement opportunities.Provide advisory support to departments to strengthen internal controls.
Bachelor’s degree in accounting, Finance, or related field.Professional certification (CIA, CPA, ACCA, or equivalent) is preferred.+3 years of experience in internal audit, preferably in a manufacturing environment.Good knowledge of internal controls, risk management, and audit methodologies.Experience with ERP systems is preferred.
Bachelor’s degree in accounting, Finance, or related field.Professional certification (CIA, CPA, ACCA, or equivalent) is preferred.+3 years of experience in internal audit, preferably in a manufacturing environment.Good knowledge of internal controls, risk management, and audit methodologies.Experience with ERP systems is preferred.
