Internal Auditor

2 weeks ago

Valdosta, United States Arglass Full time

The Internal Auditor will perform audits of the organization's manufacturing, inventory, financial, and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

  • Determine internal audit scope and frequency to develop an audit matrix
  • Audits the company's financial records, statements, and reports, verifying accuracy and consistency.
  • Audits the company's information systems, assessing compliance with data security and storage requirements.
  • Audits inventory and manufacturing processes to ensure best practices and data accuracy.
  • Reviews adjacent business practices to ensure accountability of partners.
  • Develops, implements and reviews internal controls, policies, and procedures for effectiveness.
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to practices and procedures.
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management's interventions
  • Works across departments to identify opportunities and make recommendations for continuous improvement.
  • Protect against fraud and theft of the organization's assets
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes
Additional Duties and Responsibilities
  • Other duties as assigned
Position Requirements

Professional Background / Education
  • Bachelor's degree in Business Administration, Accounting, or other industry-related field required; MBA preferred..
Required Skills
  • Excellent communication and interpersonal skills
  • Extensive knowledge of the principles, procedures, and best practices in the industry.
  • Ability to thrive in a fast paced and demanding position.
  • Ability to analyze complex data, concisely present actionable intelligence and act on that intelligence
  • Excellent organizational skills and attention to detail.
  • Exceptional analytical and problem-solving skills
  • Committed to continuous improvement.
  • Proficient with Microsoft Office Suite or related software.
Minimum Relevant Job Experience
  • At least 3 years of audit-related experience in manufacturing operations
Language Skills
  • Fluency in English required.
Physical Requirements
  • Must be able to work in an office environment
  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift 15 pounds at times.