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 whist

📌 Senior Internal Auditor (Tamil Nadu)
🏢 XCMG Group
📍 Tamil Nadu