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الوصف الوظيفي

Key Responsibilities:

• 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.
  

  
  

RequirementsQualifications 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.