DUTIES & RESPONSIBILITIES:
- Conducting comprehensive audit of branches, financial records, processes, and internal
controls to identify potential areas of improvement - Analyzing financial data and producing detailed audit reports with actionable
recommendations - Collaborating with cross-functional teams to implement audit findings and enhance
financial procedures - Ensuring compliance with relevant standards, laws, and regulations
- Providing advisory support and training to management on best practices in internal
controls and risk management - Continuously monitoring the effectiveness of the company’s internal control systems
- Identifying opportunities for process optimization and cost-savings
QUALIFICATIONS:
- Minimum 1-2 years of experience in internal auditing or a related field
- Strong understanding of accounting principles, financial reporting, and internal control
frameworks - Proficiency in data analysis, risk assessment, and problem-solving
- Excellent communication and presentation skills, with the ability to effectively convey
audit findings to stakeholders - Familiarity with relevant laws, regulations, and industry standards in the glass
manufacturing sector - Ability to work independently, as well as collaborate within a team environment
