Internal Auditer

Responsibilities:

• Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, and audit reporting.
• Assess the effectiveness of internal controls, the accuracy of financial records, and efficiency of operations. Help in continuous improvement of processes within the organization.
• Assess what can go wrong and develop a risk mitigation index.
• Plan the scope of the audit and prepare the audit program on the basis of a risk-based approach, using Risk and Control frameworks, the key control points, safeguarding company resources, and accurate presentation of financial results and the possibility of misappropriation.
• Analyze data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with management policies and procedures.
• Work with the process heads to have a meaningful review with continued focus on Identifying areas of improvement and develop and monitor corrective action plans.
• Draft internal audit reports recommending appropriate improvements to controls and assessing the adequacy of the corrective action taken and provide management with sufficient information to address any observed deficiency.
• Conduct follow up audits to review implementation of agreed plans of action and achievement of savings identified.
• Assess the effectiveness of MIS at various levels for all commercial functions mentioned above.
• Work on Data Analytics, perform detailed reviews of transactions, data anomalies, key risk indicator reviews at pre-established frequency, assessing the root cause of potential exceptions, and supporting remediation efforts for exceptions identified.
• Manage independently and perform audits end to end.
• Issue all Internal Audit reports, ensuring the reports are clear and concise, identify root causes with practical solutions, and ultimately provide value to management.
• Prepare Audit committee presentations on a quarterly basis.

Skills:

• A qualified chartered accountant with 3-5 years of experience.
• Article ship training, preferably with Big-4
• Ability to analyze and create complex data in Excel.
• Fluent in English, both written and spoken.
• Preferably from the manufacturing Industry
• Are fluent in SAP
• Work in a conglomerate that acts globally but thinks locally and sustainably.
• Opportunity to work in a multicultural environment. (25+ nationalities) and a rich legacy
• Be part of a company highly committed to sustainability – Our commitment to NPP products and the organic range.
• Rich legacy and heritage company
• Opportunities for development and growth.