Job Description
About the Job
- As a Corporate Auditor, you will play a critical role in strengthening our control environment, ensuring compliance, and driving process improvements across plants and functional areas.
- You will conduct end‑to‑end audit testing, assess adherence to Group and local policies, and provide objective insights that support risk mitigation and operational excellence.
- This role requires a strong analytical mindset, meticulous attention to detail, and the ability to communicate clearly with stakeholders at various levels.
Your Key Responsibilities
- Execute internal audits in line with the annual audit plan, ensuring effectiveness and efficiency throughout the audit cycle.
- Conduct detailed audit testing across plants and functional departments to evaluate control design and effectiveness.
- Assess compliance with Group policies, local policies, procedures, and regulatory requirements.
- Prepare draft observations, recommend corrective actions, and support agreement on management responses.
- Participate in pre‑closing meetings and support communication of audit results to management.
- Support the preparation of presentations on key learnings and improvement opportunities based on past audits.
- Contribute to enhancing efficiency and quality of departmental outputs, including audit reports, timelines, and follow‑up processes.
- Bring fresh ideas, actively contribute to team discussions, and support the Team Lead during audit assignments as needed.
Requirements
- You have 2–3 years of experience in internal audit or related functions.
- You understand how to assess compliance with policies, procedures, and regulatory requirements.
- You can independently execute audit test steps and document findings clearly and accurately.
- You are skilled in report writing and can translate audit observations into actionable recommendations.
- You have strong planning, time management, and process improvement capabilities.
- You are comfortable working with data, performing analysis, and deriving insights during audits.
- You have good communication and interpersonal skills, enabling you to engage effectively with teams during audits.
- You aspire to grow professionally and are pursuing or plan to pursue a relevant certification (ACA, ACCA, CIMA, CPA, etc.).
- You have experience using SAP or are willing to learn — and you are committed to continuous improvement.