Manufacturing Process Auditor

16 hours ago


Karachi, Sindh, Pakistan beBee Careers Full time

Key Responsibilities:

  • Audit Planning: Develop and execute comprehensive audit plans to evaluate the effectiveness of internal controls, risk management processes, and governance practices in the manufacturing function.
  • Audit Execution: Conduct thorough audits of manufacturing processes, encompassing production planning, inventory management, quality control, and supply chain management.
  • Risk Assessment: Identify and assess risks associated with manufacturing processes, financial systems, and operational controls.
  • Audit Reporting: Prepare detailed audit reports, including findings, recommendations, and action plans.
  • Stakeholder Management: Communicate audit findings and recommendations to senior management, the audit committee, and other stakeholders.
  • Process Improvement: Identify opportunities for process improvements and propose changes to enhance internal controls, efficiency, and effectiveness.
Job Description

The Audit & Taxation Senior Executive - SAP will be responsible for developing and executing comprehensive audit plans to evaluate the effectiveness of internal controls, risk management processes, and governance practices in the manufacturing function. This includes conducting thorough audits of manufacturing processes, encompassing production planning, inventory management, quality control, and supply chain management. The role requires identifying and assessing risks associated with manufacturing processes, financial systems, and operational controls. Additionally, the candidate will prepare detailed audit reports, including findings, recommendations, and action plans. Effective communication of audit findings and recommendations to senior management, the audit committee, and other stakeholders is also essential. Lastly, the successful candidate will identify opportunities for process improvements and propose changes to enhance internal controls, efficiency, and effectiveness.



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