Found Description
hiring a Senior Internal Auditor to support our group-wide internal audit function across 3PL/Logistics Plastics Manufacturing Garment Manufacturing and Strategic Investments. This role reports to the Senior Group Internal Auditor and plays a key part in executing audits strengthening controls and driving process improvement across Group entities.
What youll do
- Execute Accounts Payable and Accounts Receivable audits across business units reporting findings to the Senior Group Internal Auditor
- Support SOP process and functional audits across Finance IT HR Sales Procurement Warehousing and Manufacturing
- Conduct field audits and physical verifications at warehouses plants and branch locations
- Assist with division-specific audits: 3PL warehousing plastics manufacturing garment manufacturing and equity market investments
- Draft audit reports with findings root causes and corrective action recommendations for review
- Help ...