To ensure continuous improvement of internal controls, compliance with SOPs, and enhancement of operational efficiency by conducting thorough process audits across departments. The role is instrumental in identifying process gaps and recommending corrective and preventive actions in line with Gatron's operational and compliance standards.

Key Responsibilities:

• Conduct detailed audits of departmental processes across operations, production, maintenance, stores, and support functions.

• Review compliance of business activities with internal SOPs, policies, and applicable external standards.

• Evaluate effectiveness of process controls and suggest improvements to enhance efficiency and reduce risks.

• Prepare audit working papers, observations, and draft reports in a timely and professional manner.

• Follow up on previous audit findings and ensure implementation of recommended actions.

• Coordinate with auditees during fieldwork and ensure clarity on audit objectives.

• Assist in developing audit checklists, risk assessments, and annual audit plans.

• Support the development of internal controls and process standardization initiatives.

• Maintain confidentiality and integrity while handling sensitive information.

Qualifications & Experience:

• Education: BBA/MBA in Finance, ACCA Part Qualified, or relevant audit/finance background.

• Experience: 1–3 years of internal audit/process audit experience. Manufacturing industry exposure will be a plus.

• Certifications: CIA / CISA / ISO Lead Auditor (Preferred but not mandatory)