Senior Plant Operations Auditor
3 weeks ago
Job Summary
MatchaTalent is seeking a highly skilled Senior Plant Operations Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Define Audit Objectives and Scope
Develop a clear understanding of the audit objectives and scope, working closely with stakeholders to identify key areas of focus.
Identify Critical Risks and ControlsConduct a thorough analysis of our business and operational processes to identify critical risks and controls, and develop strategies to mitigate potential threats.
Develop Comprehensive Audit ProgramsDesign and implement comprehensive audit programs that align with our risk management framework and ensure the effectiveness of our internal controls.
Supervise Audit TeamsLead and supervise audit teams, providing guidance and support to ensure the successful completion of audit engagements.
Communicate with ClientsDevelop and maintain strong relationships with clients, providing clear and concise communication on audit findings and recommendations.
Conduct Risk-Based Audit ProceduresConduct risk-based audit procedures in accordance with company policies and international standards, ensuring the accuracy and reliability of audit findings.
Prepare Audit ReportsPrepare comprehensive audit reports that provide actionable recommendations for improving internal controls and risk management processes.
Present to Client ManagementPresent audit findings and recommendations to client management, ensuring that key stakeholders are informed and engaged throughout the audit process.
Offer Training and MentorshipProvide on-the-job training and mentorship to less experienced staff, ensuring that they have the skills and knowledge needed to succeed in their roles.
Evaluate Staff PerformanceEvaluate the performance and capabilities of assisting staff auditors, providing feedback and guidance to support their professional development.
Provide Assurance and Consulting ServicesProvide assurance and consulting services on internal controls as required, ensuring that our clients have the confidence and trust needed to make informed business decisions.
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