We are seeking a meticulous and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for ensuring that designated personnel are entering accurate and appropriate data into our ERP system according to their roles. This role is crucial for maintaining the integrity and efficiency of our business operations.
Key Responsibilities:
Conduct regular audits of the ERP system to ensure data accuracy and compliance with company policies.
Verify that all designated personnel are entering data correctly and in a timely manner.
Identify discrepancies and work with relevant departments to resolve any issues.
Develop and implement audit plans and procedures to enhance data integrity.
Provide training and support to staff on proper data entry practices.
Prepare detailed audit reports and present findings to management.
Recommend improvements to ERP system processes and controls.
Should be able to do ISO, 6sigma, ERP and Inventory Audit
Shold be able to control and monitor process cycle time and costs.
Salary increment will depend on performance improvement in process cycle time and costs achieved by you.