Closing: Apr 1, 2024
This position has expiredPublished: Mar 21, 2024 (2 months ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- 7-10 years’ experience in internal auditing, preferably within the manufacturing industry.
- A professional certification such as CPA, CIA, or CISA is preferred.
- Strong understanding of internal control concepts, risk assessment methodologies, and audit techniques.
- Proficiency in data analysis tools and techniques for extracting and analyzing financial and operational data.
Responsibilities
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- 7-10 years’ experience in internal auditing, preferably within the manufacturing industry.
- A professional certification such as CPA, CIA, or CISA is preferred.
- Strong understanding of internal control concepts, risk assessment methodologies, and audit techniques.
- Proficiency in data analysis tools and techniques for extracting and analyzing financial and operational data.
- Review financial statements, accounting records, and transactions to ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
- Evaluate the reliability and integrity of financial information and the effectiveness of financial reporting processes.
- Identify and investigate discrepancies, irregularities, or fraudulent activities and recommend corrective actions as necessary.
- Evaluate inventory management practices, production processes, and quality control measures to ensure alignment with company objectives and industry standards.
- Identify opportunities for process improvements, cost reductions, and enhanced operational performance.
- Monitor compliance with applicable laws, regulations, industry standards, and internal policies.
- Provide recommendations to management for enhancing risk management frameworks and processes.
- Collaborate with management to develop corrective action plans and monitor implementation progress.
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.
