Audit Assistant

About the role

Assists the organization in achieving its goals by evaluating a systematic and methodical approach to its risk management processes, controls, and overall management of the entity, and by proposing enhancements to strengthen their effectiveness.

Key responsibilities

• Assist in conducting risk assessments and developing audit plans tailored to the manufacturing environment
• Perform audit procedures to evaluate the effectiveness of internal controls and compliance with regulatory requirements
• Review manufacturing processes and inventory controls for accuracy and adherence to standards
• Analyze financial data, production reports, and operational records to identify potential areas of improvement or risk
• Participate in physical inventory counts and reconciliations to ensure accuracy and completeness
• Assist in developing audit programs and checklists specific to manufacturing operations
• Collaborate with cross-functional teams to promote best practices and enhance process efficiencies
• Document audit findings, prepare detailed reports, and submit monthly audit reports
• Present Audit Findings and Audit Recommendations to Auditees
• Track audit recommendations and verify the implementation of corrective actions