Internal Auditor at Taeillo

Job Summary

• We are seeking a meticulous and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within our furniture manufacturing operations. 
• The ideal candidate will have strong attention to detail, a deep understanding of manufacturing processes, and experience in auditing financial and operational practices to ensure compliance and efficiency.

Key Responsibilities

• Conduct regular internal audits of financial, operational, and compliance activities across departments, especially in production, procurement, and inventory.
• Evaluate internal controls related to manufacturing processes including raw material procurement, production cycles, cost management, and product delivery.
• Examine accounting records, reports, operating practices, and documentation to ensure compliance with company policies, industry regulations, and best practices.
• Monitor inventory systems and perform physical inventory checks to detect discrepancies or inefficiencies.
• Review payroll and labor records to verify accuracy and compliance with labor laws and company policies.
• Assess vendor contracts and procurement transactions to ensure transparency and proper value for money.
• Identify potential areas of improvement in operational effectiveness and financial integrity.
• Prepare audit reports with findings and recommendations, and follow up on corrective actions.
• Collaborate with department heads to support the implementation of audit recommendations.
• Assist external auditors during statutory audits by providing necessary documentation and clarification.

Qualifications & Skills

• Bachelor’s Degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification is an advantage.
• Proven experience (3+ years) in internal auditing, preferably in a manufacturing environment.
• Strong understanding of manufacturing workflows, cost accounting, and inventory control systems.
• Excellent analytical, organizational, and communication skills.
• Proficiency in Microsoft Office and ERP systems (e.g., SAP, Oracle, QuickBooks).
• Strong ethics and high level of integrity.