Sr. Internal Auditor
موقع الوظيفة:
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ملخص الوظيفة
hiring a Senior Internal Auditor to support our group-wide internal audit function across 3PL/Logistics Plastics Manufacturing Garment Manufacturing and Strategic Investments. This role reports to the Senior Group Internal Auditor and plays a key part in executing audits strengthening controls and driving process improvement across Group entities.
What youll do
- Execute Accounts Payable and Accounts Receivable audits across business units reporting findings to the Senior Group Internal Auditor
- Support SOP process and functional audits across Finance IT HR Sales Procurement Warehousing and Manufacturing
- Conduct field audits and physical verifications at warehouses plants and branch locations
- Assist with division-specific audits: 3PL warehousing plastics manufacturing garment manufacturing and equity market investments
- Draft audit reports with findings root causes and corrective action recommendations for review
- Help identify fraud risks control gaps and opportunities for automation and process improvement
What were looking for
- B com/ M com/ CA / CPA / CIA / CMA (MBA Finance with strong audit background also considered)
- 68 years in internal audit ideally spanning manufacturing and logistics/3PL
- Hands-on experience in AP & AR audits field audits and functional audits
- Strong analytical and investigative skills high integrity and willingness to travel for field audits
Required Skills:
hiring a Senior Internal Auditor to support our group-wide internal audit function across 3PL/Logistics Plastics Manufacturing Garment Manufacturing and Strategic Investments. This role reports to the Senior Group Internal Auditor and plays a key part in executing audits strengthening controls and driving process improvement across Group entities. What youll do Execute Accounts Payable and Accounts Receivable audits across business units reporting findings to the Senior Group Internal Auditor Support SOP process and functional audits across Finance IT HR Sales Procurement Warehousing and Manufacturing Conduct field audits and physical verifications at warehouses plants and branch locations Assist with division-specific audits: 3PL warehousing plastics manufacturing garment manufacturing and equity market investments Draft audit reports with findings root causes and corrective action recommendations for review Help identify fraud risks control gaps and opportunities for automation and process improvement What were looking for B com/ M com/ CA / CPA / CIA / CMA (MBA Finance with strong audit background also considered) 68 years in internal audit ideally spanning manufacturing and logistics/3PL Hands-on experience in AP & AR audits field audits and functional audits Strong analytical and investigative skills high integrity and willingness to travel for field audits
