Seran
JF-Expert Member
- Feb 7, 2025
- 29,957
- 86,880
- Thread starter
- #261
We are hiring
Position: Internal audit
Location:Chalinze
Industry:Manufacturing
Company name :keda ceramic company
JOB PURPOSE
To lead and execute internal audit and anti-fraud activities, ensure compliance, strengthen internal controls, and support management in identifying and mitigating fraud, operational, and compliance risks within the organization.
KEY DUTIES & RESPONSIBILITIES
1.Conduct daily anti-fraud audit activities, including market research and investigation of whistle-blower allegations.
2.Perform sales audits, including customer reconciliations, market inquiries, and preparation of audit and investigation reports.
3.Conduct procurement audits, including supplier reconciliations, market price verification, and reporting.
4.Carry out inventory audits, including daily and monthly stock counts.
5.Perform cost audits to verify the accuracy and authenticity of costs such as advertising, logistics, and transportation expenses.
6.Plan and organize anti-fraud and integrity training programs for employees on a regular basis.
7.Supervise and guide audit supervisors and perform other audit-related duties as assigned by senior management.
EXPECTED OUTPUTS
*Anti-fraud and fraud investigation projects
*Market research and audit findings
*Incident and investigation reports
*Improved compliance and internal control effectiveness
QUALIFICATIONS & REQUIREMENTS
Education
*Bachelor’s degree or above in Accounting, Auditing, Finance, or related fields
*CPA or CIA qualification is mandatory
*Minimum 5 years’ experience in:
*Internal audit
*Anti-fraud investigations (employees, customers, suppliers)
*Special audits
*Experience in manufacturing companies
*English as the official working language (mandatory)
*Age 28–40 years
*Strong knowledge of audit procedures and risk assessment
*Proficient in office software and report writing
KEY COMPETENCIES & SKILLS
*Strong investigation and evidence collection skills
*Ability to assess fraud risks across business processes
*Strong analytical and problem-solving skills
*Excellent communication and stakeholder management skills
*Ability to work under pressure and meet deadlines
*Proactive mindset with strong execution capability (0–1 closed-loop thinking)
Send your Cv to 0688936681 no call,WhatsApp only.
Position: Internal audit
Location:Chalinze
Industry:Manufacturing
Company name :keda ceramic company
JOB PURPOSE
To lead and execute internal audit and anti-fraud activities, ensure compliance, strengthen internal controls, and support management in identifying and mitigating fraud, operational, and compliance risks within the organization.
KEY DUTIES & RESPONSIBILITIES
1.Conduct daily anti-fraud audit activities, including market research and investigation of whistle-blower allegations.
2.Perform sales audits, including customer reconciliations, market inquiries, and preparation of audit and investigation reports.
3.Conduct procurement audits, including supplier reconciliations, market price verification, and reporting.
4.Carry out inventory audits, including daily and monthly stock counts.
5.Perform cost audits to verify the accuracy and authenticity of costs such as advertising, logistics, and transportation expenses.
6.Plan and organize anti-fraud and integrity training programs for employees on a regular basis.
7.Supervise and guide audit supervisors and perform other audit-related duties as assigned by senior management.
EXPECTED OUTPUTS
*Anti-fraud and fraud investigation projects
*Market research and audit findings
*Incident and investigation reports
*Improved compliance and internal control effectiveness
QUALIFICATIONS & REQUIREMENTS
Education
*Bachelor’s degree or above in Accounting, Auditing, Finance, or related fields
*CPA or CIA qualification is mandatory
*Minimum 5 years’ experience in:
*Internal audit
*Anti-fraud investigations (employees, customers, suppliers)
*Special audits
*Experience in manufacturing companies
*English as the official working language (mandatory)
*Age 28–40 years
*Strong knowledge of audit procedures and risk assessment
*Proficient in office software and report writing
KEY COMPETENCIES & SKILLS
*Strong investigation and evidence collection skills
*Ability to assess fraud risks across business processes
*Strong analytical and problem-solving skills
*Excellent communication and stakeholder management skills
*Ability to work under pressure and meet deadlines
*Proactive mindset with strong execution capability (0–1 closed-loop thinking)
Send your Cv to 0688936681 no call,WhatsApp only.