Job DescriptionTitle: Senior Internal Auditor
nLocation: Chennai, India
nTravel Frequency: 30% - 40% (International travel to manufacturing bases in the US, Germany, or other subsidiaries as project required)
nJob Description:
n1. Supply Chain & Procurement Cost Audit (Cost Reduction Core)
n
- n
- 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.n
- 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.n

n2. Lean Manufacturing & Operational Efficiency Audit (Efficiency Enhancement Core)
n
- n
- 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.n
- 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.n

n3. Overseas Core Risk Management (Risk Control Core)
n
- n
- 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.n
- 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.n
- Anti-Fraud & Ethics Risk: Establish and broaden whistleblowing channels at overseas bases; conduct ind

📌 Internal Auditor (Chennai)
🏢 XCMG Group
📍 Chennai