Internal Auditor
Core
Execute risk-based operational, financial, and compliance audits to strengthen internal controls and mitigate business risks in a manufacturing environment.
Role type
Internal Auditor
Builds
Internal control frameworks and risk mitigation strategies for a sustainable organic by-products company
Domain
Manufacturing / Supply Chain / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based auditing, Internal controls testing, Process walkthroughs, Corrective action monitoring, Financial data analysis, ERP systems, Manufacturing operations knowledge, Inventory management, Costing principles, Compliance frameworks
Preferred skills
CIA, CPA, CISA, Finance experience, Cost accounting, FP&A, Business analysis, Data analytics
Technologies
ERP systems
Responsibilities
Execute risk-based operational, financial, and compliance audits; Conduct process walkthroughs, risk assessments, and control testing; Evaluate and strengthen internal controls; Monitor corrective action plans; Analyze operational and financial data; Support annual audit planning
Seniority
Mid-level, hands-on IC