Found Description
The 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.
KEY RESPONSIBILITIES
- Participate in the development of the risk-based annual audit plan
- Perform pre-audit risk assessments and process understanding of assigned Business Units (BUs)
- Define audit scope, objectives, timelines, and resource requirements
- Prepare audit programs and work plans aligned with audit objectives and risks identified
OPERATIONAL EFFICIENCY & PROCESS REVIEW
- Assess efficiency and effectiveness of key processes across:
- Production / Manufacturing operations