Internal Audit Executive

Ensure the adherence to regulations, procedures and workflow. Ensure the maintain of all company property through insurance

Budgets and Plans
• Prepare the Internal audit and controlling section budget and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues, and areas of unsatisfactory performance are identified, rectified promptly and potential performance improvement opportunities are capitalised upon

Policies, Systems, Processes & Procedures
• Recommend improvements to Internal audit and controlling section policy and direct the implementation of procedures and controls covering all areas of Internal audit section activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service

Day to Day Operations
• ensure that work processes are implemented as designed and comply with established policies, processes and procedures

Job Specific Accountability
• Review the implementation of policies and procedures are accordingly in place

• participate, announce the audit plan in cooperation with departments

• review the movement of payable

• Review contracts with vendors for the scrap

• Review the inventory and compare it with the formula of the final product

• Prepare a monthly report of conducted audit with recommendation

• Review supply of material, waste, returns, cash vouchers, contracts with foreign suppliers,

• Review the cost of production according to the provisions of the cost model,

• Prepare and review contracts with suppliers and customers with the relevant department and Legal Affairs

• Ensure that all activities are monitored and regulatory compliance audits and inspections are conducted for an effective implementation of regulatory standards

• Recommend an optimum organization structure for the Internal audit dept. so that resources are optimally utilised and communication can take place in an efficient manner

• Stimulate subordinates and contribute to the identification of opportunities for continuous improvement of dept. systems, processes and practices taking into account ‘international best practice', improvement of business processes, cost reduction and productivity improvement

Reporting
• Supervise the preparation of timely and accurate reports of Internal audit and controlling dept. to meet SIG and department requirements, policies and standards
Health, Safety, & Environment
• Ensure compliance to all relevant safety and environmental management procedures and controls across the Internal audit and controlling dept. to guarantee employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude