Job Description

Senior Internal Auditor

Job description:
 
  • Conduct Internal Audits: Perform comprehensive internal audits to evaluate the effectiveness of internal controls, risk management processes, and compliance with company policies and procedures. This includes assessing financial records, operational processes, and information systems.
  • Risk Assessment: Identify and assess potential risks within the manufacturing business, including operational, financial, and compliance risks. Develop and implement risk mitigation strategies and recommendations.
  • Compliance and Regulatory Oversight: Ensure compliance with relevant laws, regulations, and industry standards. Keep abreast of changes in regulatory requirements and update internal audit processes accordingly.
  • Process Improvement: Identify weaknesses and inefficiencies in operational processes and provide recommendations for improvement. Collaborate with sta...

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