13 Aug
|
XCMG Group
|
Tamil Nadu
13 Aug
XCMG Group
Tamil Nadu
Title: Senior Internal Auditor Location: Chennai, India Travel Frequency: 30% - 40% (International travel to manufacturing bases in the US, Germany, or other subsidiaries as project required)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.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.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 channels at overseas bases; conduct independent investigations into corruption, conflicts of interest, and unauthorized reb
📌 Internal Auditor (Tamil Nadu)
🏢 XCMG Group
📍 Tamil Nadu