Position: Assistant Manager Finance

Job Description

Position Overview:

We are seeking a detail-oriented and proactive Internal Auditor - Finance to join our a leading manufacturing company. In this role, you will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and financial reporting processes. You will work closely with various departments to ensure compliance with financial regulations, company policies, and industry standards.

Key Responsibilities:

1. Internal Audits:

- Plan, execute, and report on financial audits, including but not limited to accounts payable, accounts receivable, payroll, inventory, and general ledger.

- Evaluate the adequacy and effectiveness of internal controls and financial reporting processes.

- Identify and assess areas of financial risk and recommend improvements.

2. Compliance and Risk Management:

- Ensure compliance with relevant financial regulations, laws, and company policies.

- Review and assess risk management practices and assist in developing strategies to mitigate identified risks.

- Monitor and evaluate the implementation of audit recommendations and corrective actions.

3. Process Improvement:

- Identify opportunities for process improvements and efficiencies within financial operations.

- Collaborate with management to develop and implement best practices and controls.

- Provide training and support to staff on financial and compliance matters.

Qualifications:

- Master’s degree in Accounting, Finance, or a related field; professional or similar certification is preferred.

- Minimum of 6-7 years of experience in internal auditing or financial analysis, preferably within the manufacturing industry.

- Strong knowledge of accounting principles, financial regulations, and internal control systems.

- Proficiency in audit software, Microsoft Office Suite (Excel, Word, PowerPoint), and ERP systems.

- Excellent analytical, problem-solving, and organizational skills.

- Strong written and verbal communication skills with the ability to present findings to senior management.

- Ability to work independently and as part of a team in a fast-paced environment.

Work Environment:

- Office-based position with occasional travel to manufacturing facilities as required.

- Flexibility to work outside regular business hours may be needed to meet audit deadlines or address urgent issues.