We are seeking a meticulous and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within our furniture manufacturing operations.
The ideal candidate will have strong attention to detail, a deep understanding of manufacturing processes, and experience in auditing financial and operational practices to ensure compliance and efficiency.
Key Responsibilities
Conduct regular internal audits of financial, operational, and compliance activities across departments, especially in production, procurement, and inventory.
Evaluate internal controls related to manufacturing processes including raw material procurement, production cycles, cost management, and product delivery.
Examine accounting records, reports, operating practices, and documentation to ensure compliance with company policies, industry regulations, and best practices.
Monitor inventory systems and perform physical inventory checks to detect discrepancies or inefficiencies.
Review payroll and labor records to verify accuracy and compliance with labor laws and company policies.
Assess vendor contracts and procurement transactions to ensure transparency and proper value for money.
Identify potential areas of improvement in operational effectiveness and financial integrity.
Prepare audit reports with findings and recommendations, and follow up on corrective actions.
Collaborate with department heads to support the implementation of audit recommendations.
Assist external auditors during statutory audits by providing necessary documentation and clarification.
Qualifications & Skills
Bachelor’s Degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification is an advantage.
Proven experience (3+ years) in internal auditing, preferably in a manufacturing environment.
Strong understanding of manufacturing workflows, cost accounting, and inventory control systems.
Excellent analytical, organizational, and communication skills.
Proficiency in Microsoft Office and ERP systems (e.g., SAP, Oracle, QuickBooks).