Job Description
1. Supply Chain & Procurement Cost Audit (Cost Reduction Core)
Procurement Pricing Audit: Conduct deep-dive audits on the procurement channels, bidding compliance, and pricing fairness of core components (such as steel, hydraulic parts, and engines) across bases in India, the US, and Germany.
Supplier Management Audit: Evaluate supplier admission, performance appraisal, and elimination mechanisms; identify potential conflict of interest or overpriced procurement to uncover supply chain cost-saving opportunities.
1. 供应链与采购成本审计（成本削减核心）
采购定价审计：对印度、美国和德国各基地的核心零部件（如钢材、液压件和发动机）的采购渠道、招标合规性及定价公平性进行深入审计。
供应商管理审计：评估供应商准入、绩效考核及淘汰机制；识别潜在的利益冲突或价格虚高的采购情况，以发掘供应链中的成本节约机会。
2. Lean Manufacturing & Operational Efficiency Audit (Efficiency Enhancement Core)
Shop Floor & Production Audit: Go deep into the workshops to audit capacity utilization, equipment OEE (Overall Equipment Effectiveness), scrap rates, and the authenticity of piece-rate wages in India and other factories to identify "hidden waste" in manufacturing.
Inventory & Logistics Audit:



Audit slow-moving inventory, long-cycle work-in-progress (WIP), international logistics, and customs clearance costs to drive inventory turnover and optimize logistics expenses.
2. 精益制造与运营效率审计（效率提升核心）
车间与生产审计：深入车间，对产能利用率、设备OEE（设备综合效率）、废品率以及印度及其他工厂的计件工资真实性进行审计，以识别制造过程中的“隐性浪费”。
库存与物流审计：对滞销库存、周期较长的在制品（WIP）、国际物流及清关成本进行审计，以提升库存周转率并优化物流成本。
3. Overseas Core Risk Management (Risk Control Core)
Geopolitical & Market Access Risk: Closely track local trade policies (e.g., tariffs, anti-dumping, local content requirements) in India, the US, and Germany; audit the supply chain resilience and supply disruption risks of overseas production lines.
Compliance & Legal Risk: Review labor law compliance (e.g., overtime, labor union risks), Environmental, Health and Safety (EHS) compliance, and local tax compliance across all overseas bases to prevent severe regulatory penalties.
Anti-Fraud & Ethics Risk: Establish and broaden whistleblowing channe

📌 Senior Internal Auditor (India)
🏢 XCMG Group
📍 India