Internal Auditor (Supply Chain)

Haier

Posted Jun 03, 2024 644 views Report Job

PKR. 60,000 - 70,000/Month

1. Audit Planning and Execution; Develop and execute annual audit plans for procurement, import & inventory activities, focusing on areas of high risk or significant financial impact.

2. Risk Assessment; Identify and assess risks associated with procurement, import & inventory processes and internal controls. Evaluate the adequacy of controls designed to mitigate those risks.

3. Compliance Verification; Ensure internal activities comply with internal policies, procedures, and external regulatory requirements. Review contracts, purchase orders, and vendor selection processes for compliance.

4. Process Improvement; Recommend improvements to procurement, import & inventory processes and internal controls to enhance efficiency, effectiveness, and compliance. Work with procurement and other departments to implement these recommendations.

5. Reporting; Prepare and present detailed reports on audit findings, including identified issues, risks, and recommendations for improvement.

6. Follow-Up; Monitor the implementation of audit recommendations and assess the effectiveness of corrective actions taken.

7. Coordinate the documentation and implementation of ISO 9001:2015, ISO 14001:2015, ISO 45001:2018.

8. Assist Internal and External Audit.

9. Timely execution of tasks assigned by division HOD.

Skills

Communication Skills Microsoft Excel Internal Audit Command Supply Chain Critical Incident Debriefing Vendor Management Skills Commercial Awareness

Job Details

Industry:

Manufacturing

Functional Area:

Supply Chain Management

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Raiwind Road, Lahore, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

Preferable MBA Supply Chain

Career Level:

Experienced Professional

Experience:

2 Years - 6 Years

Apply Before:

Jul 01, 2024

Posting Date:

Jun 03, 2024

Haier

Manufacturing · More than 5000 employees - Lahore

Haier Industrial Park is now a large facility in Lahore with 2 million units per annum designed capacity to manufacture, assemble and produce high-end home appliances and electronics. After 21 years of development, Haier has become the No. 1 home appliance brand in Pakistan. Currently Haier Air Conditioner is ranked #1 in market share for numerous years along with Haier Washing Machine. Haier Refrigerator is ranked #1 in market share. Haier Pakistan after producing Haier Air conditions. Refrigerators and washing machines extended its production to deep freezers, commercial air conditioners, televisions, microwaves and cooking appliances. The success achieved by Haier Industrial Park has brought many benefits for both Pakistan and China. By creating thousands of professional jobs for skilled and non-skilled workers, Haier Industrial Park has not only given the country a high-quality manufacturing base for home appliances but it has also stood up for community building, Haier has always been forefront to help the people of Pakistan in natural calamities such as flood and covid pandemic.