Internal Audit and Compliance Officer Vacancy at Orient Global Manufacturing Limited

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About the role

Internal Audit and Compliance Officer job opportunity is available at Orient Global Manufacturing Limited for individuals who possess relevant qualifications.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Planning, designing and implementing an overall risk management process for the organization
• Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
• Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks;
• Establishing and quantifying the organization’s ‘risk appetite’, i.e. the level of risk they are prepared to accept

Experience and qualifications

• Candidates should possess a Bachelor’s Degree qualification with 2 – 4 years work experience.

REMUNERATION:-

Application deadline

Application details

WHO IS Orient Global Manufacturing Limited?