Internal Auditor
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Job Summary
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.
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.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
601 employees
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.
