AM Internal Auditor

Internal Auditor AM

Job Summary:

The Internal Auditor for the Packaging Products Division will play a crucial role in ensuring the integrity and efficiency of our business operations. This position is responsible for developing and executing an annual audit plan while providing valuable insights to enhance financial controls and operational effectiveness across various departments.

Key Responsibilities:

• Develop and implement an annual audit plan focusing on all operational aspects, including Accounting, Commercial, Sales & Marketing, HR, and Production processes.
• Conduct thorough audits and assessments, identifying areas for improvement and ensuring adherence to internal controls and compliance regulations.
• Prepare detailed audit reports with findings and recommendations, collaborating with management for remedial action and enhancements.
• Perform risk assessments to identify potential financial and operational risks, proposing mitigation strategies.
• Stay current with industry trends and best practices in internal auditing and finance controls to continuously improve audit effectiveness.
• Assist in any ad-hoc internal audit projects and other duties as assigned to support the broader business objectives.

Requirements:

• Minimum of 2-3 years of post-qualification experience in a significant manufacturing company, with a focus on internal audit functions.
• Qualified or CA-Inter/CMA-Inter with a solid understanding of internal audit systems and practices.
• Adept in using SAP for audit processes, ensuring data integrity and accurate reporting.
• Proficient in MS Office applications, particularly Word, Excel, and PowerPoint, for reporting and presentation purposes.
• Excellent written and verbal communication skills in English to effectively convey audit findings and recommendations.
• Strong interpersonal and networking skills to collaborate with various teams and influence positive change.

Preferred Qualifications:

• Experience conducting audits in a large-scale manufacturing environment, particularly in packaging products.
• Familiarity with international auditing standards and compliance regulations.
• Strong analytical and critical thinking skills for problem-solving and decision-making processes.
• Professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) would be advantageous.