Internal Auditor (Systems & Audit)

The Internal Auditor (Systems & Audit) conducts audits across all departments, evaluates internal controls, systems, and risk management processes, and ensures compliance with company policies and regulatory standards. Maintains accurate audit records and documentation within a manufacturing environment.

Key Competencies:

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field
• With relevant audit experience (manufacturing industry preferred)
• Proactive and demonstrates strong initiative
• Highly detail-oriented with strong analytical skills
• Computer literate (proficient in MS Office and/or ERP systems)
• Good communication skills (written and verbal)
• Able to work independently with minimal supervision

Key Responsibilities:

• Perform audits across all departments (Production, Accounting/Finance, HR, IT, supply chain, etc.).
• Evaluate internal controls, identify risks, and recommend improvements.
• Review ERP systems and IT controls for data integrity and security.
• Ensure compliance with company policies, regulations, and standards.
• Maintain complete and organized audit records and documentation.
• Prepare audit reports to Chairman and monitor implementation of corrective actions.
• Practices 5S standards in the workplace to promote safety, efficiency, and organization.
• Upholds and protects the company’s image, values, and reputation at all times.
• Performs other related duties and responsibilities as may be assigned by the immediate superior from time to time.

• HMO (Intellicare)
• Life & Accident Insurance (Sun Life)
• 30-Day Leave Credits (Convertible to Cash)
• Performance-Based Salary Increase upon Regularization
• Incentives / Bonuses
• Company Social & Engagement Activities
• Wellness Thursday (Basketball, Volleyball & Badminton – Greenhills)
• Career Development (Trainings & Seminars)
• College Full Scholarship Benefit for Dependents (after 5 years of service)