Found Description
Job Summary
Lead Auditor is responsible for executing financial and operational audits across manufacturing and support functions to evaluate process efficiency, cost optimization, internal controls, and financial reporting accuracy. The role ensures that operations are aligned with company objectives, identifies opportunities for improvement, and strengthens overall governance and risk management.
Job Title: Lead Auditor
Department: Finance Department
Work Set Up: Hybrid
Reports To: Auditor Manager
Key Responsibilities
- Audit Planning & Risk Assessment
- Participate in the development of the risk‑based annual audit plan
- Perform pre‑audit risk assessments and process understanding of assigned Business Units
- Define audit scope, objectives, timelines and resource requirements
- Prepare audit programs and work plans aligned with audit objectives and identif...