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 endÃÂâÃÂÃÂÃÂÃÂtoÃÂâÃÂÃÂÃÂÃÂend 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 preÃÂâÃÂÃÂÃÂÃÂclosing 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 followÃÂâÃÂÃÂÃÂÃÂup 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.