Internal Auditor

• Plan and execute internal audits in accordance with the annual audit plan. This could include finance, IT, operational and compliance
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses and recommend improvements.
• Prepare clear and concise audit reports with findings and actionable recommendations.
• Follow up on audit recommendations to ensure implementation.
• Collaborate with departments to understand business processes and risks.
• Ensure compliance with laws, regulations, and internal policies.
• Assist in the development of the annual audit plan based on risk assessments.
• Support external audits and regulatory inspections as needed.

• Recognized degree in relevant field (i.e., Auditing, Business Administration, Finance, Accounting, Industrial Engineering, Data Analytics, etc.) and/or relevant accreditation (i.e., CA, CPA, CMA CIA, CFE, etc.).
• Approximately 2 years of working experience, ideally as an external and/or internal auditor within an international manufacturing company.
• Knowledge of auditing standards, forensic auditing, risk management and internal reviews.
• Exposure to operational and process-based reviews including but not limited to financial process audits (e.g., OH&E, ESG, etc.).
• Good analytical, communication and report writing skills.
• Fluent in English, both written and verbally.
• Data Analytics/ Process optimisation experience would be a plus.

Amcor