Address
Form of workKey Responsibilities:
- Conduct comprehensive internal audits of financial and operational processes to ensure compliance with company policies, industry regulations, and best practices.
- Evaluate the effectiveness of internal controls and provide recommendations for improvement.
- Identify and assess risks, and develop strategies to mitigate potential issues.
- Utilize advanced SAP knowledge to assess and analyze financial and operational data accurately.
- Collaborate with cross-functional teams to ensure SAP system integrity and data accuracy.
- Provide guidance on SAP-related control enhancements and improvements.
- Ensure compliance with relevant accounting standards, laws, and regulations.
- Prepare detailed and insightful audit reports, highlighting findings, recommendations, and action plans.
- Collaborate with management to implement corrective actions and monitor progress.
- Work closely with other internal audit team members and departments to share knowledge and insights.
- Foster a collaborative and positive working environment within the audit team and across the organization.
Qualifications:
- Education: Bachelor's degree in Accounting, Finance, or related field.
- Certifications: CPA or CIA required.
- Experience: Minimum of 2 years of internal auditing experience in a manufacturing environment.
- SAP Proficiency: Demonstrated expertise in working with SAP systems.
- Analytical Skills: Strong analytical and problem-solving skills with acute attention to detail.
- Communication Skills: Excellent verbal and written communication skills.
- Team Player: Ability to work collaboratively in a team environment.
