Internal Controls Specialist

1 day ago


Karachi, Sindh, Pakistan beBee Careers Full time

**Job Overview**

Auditors play a crucial role in ensuring the effectiveness of internal controls and governance processes within manufacturing functions. Key responsibilities include developing audit plans, conducting audits of manufacturing processes, identifying risks, preparing reports, communicating findings, and proposing process improvements.

**Key Responsibilities:**

  • Develop comprehensive audit plans to assess internal controls, risk management, and governance processes in the manufacturing function.
  • Conduct thorough audits of manufacturing processes, including production planning, inventory management, quality control, and supply chain management.
  • Identify potential risks related to manufacturing processes, financial systems, and operational controls.
  • Prepare detailed audit reports, including findings, recommendations, and action plans.
  • Effectively communicate audit findings and recommendations to senior management and stakeholders.
  • Identify opportunities for process improvements and propose changes to enhance internal controls, efficiency, and effectiveness.

**Responsibilities (continued):

  • Collaborate with cross-functional teams to ensure efficient and effective manufacturing processes.
  • Analyze data to identify areas for improvement and develop strategies to address them.
  • Communicate complex information effectively to various stakeholders, including senior management and audit committees.
  • Stay up-to-date with industry developments and best practices in internal controls and governance.

**Requirements:

To be successful in this role, you will need strong analytical and communication skills, as well as the ability to work independently and collaboratively as part of a team.



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