BATIK is looking for a suitable resource as Internal Auditor to perform Auditing job as per defined processes/instructions that may include but are not limited to:
Conducting internal audits of different departments as per plan or Management’s direction.
Conduct of physical stock verification activities at warehouses, displays, and factory stores by the audit team.
Preparing formal audit reports on the basis of internal audit findings.
Identify accounting and financial record-keeping processes that can be improved.
Support in reducing risk by designing and implementing controls.
Ensure that applicable processes and policies are being adhered to consistently.
Implement plans of corrective action with continuous monitoring.
Perform all audit related tasks assigned by management.
Conduct special/surprise audits as required by management and issue results.
Assist in performing Gap analysis in existing practices and processes.
Be an active member of Audit team in adding value to the organization.
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