Job Description Title: Senior Internal Auditor n Location: Chennai, India n Travel Frequency : 30% - 40% (International travel to manufacturing bases in the US, Germany, or other subsidiaries as project required) n n Job Description： n 1. 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 n 2. 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 n 3. 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 independent investigations into corruption, conflicts of interest, and unauthorized rebates in overseas procurement, sales, and construction projects. n n 4. Accounts Receivable (AR) Special Control n n Credit&Distributor; Audit : Audit the credit evaluation mechanisms for large customers and distributors (especially in India); monitor overseas credit sales approval processes to mitigate risks of reckless credit extension driven by sales volume targets. n Aging&Collection; Audit : Perform regular look-through audits on AR aging reports; oversee the execution capabilities of overseas sales teams regarding collections; independently assess risks related to overdue accounts, bad debt provisions, and debt litigation to secure Group cash flow. n n 5. Sales&Administrative; Expense Control n n Sales Expense Rationality Audit : Focus on auditing the authenticity and compliance of marketing expenses, exhibition fees, key account rebates, and distributor commissions to strictly prevent fraud and cash outs through fake expenses. n Administrative&Operating; Expense Audit : Audit daily administrative expenses, travel expenses, expat benefits, and consulting fees against budget baselines to identify and compress unreasonable spending. n n 6. Global Cross-Base Benchmarking n n Best Practice Replication :



Benchmark production efficiency, labor costs, and manufacturing overheads across factories in Germany, the US, and India; output comparative reports to drive rectification and alignment of lagging bases with advanced plants.n n n Job Requirements： n 1. Core Industry Experience n n Industry Background : Minimum of 5 years of professional experience, with at least 3 years of internal audit experience in large-scale construction equipment, automotive manufacturing, or heavy industry corporations .n Core Expertise : Must possess extensive hands-on experience in Operational Audit, Cost Control, and Supply Chain Audit , rather than a purely financial compliance background. n Preferred Qualifications : Familiarity with Lean Production (Lean/6 Sigma) or Industrial Engineering (IE) concepts; ability to understand factory BOMs (Bill of Materials) and manufacturing processes is a robust plus.n n 2. International Capabilities n n Language Proficiency : English must be the primary working language (must be fully fluent in listening, speaking, reading, and writing, with the ability to communicate flawlessly). n n 3. Educational Background&Certifications; n n Education : Bachelor’s degree or above in Finance, Auditing, Industrial Engineering, Mechanical Manufacturing, Supply Chain Management, or related fields. n Certifications : Holder of CIA (Certified Internal Auditor) , CRMA (Certification in Risk Management Assurance) , CFE (Certified Fraud Examiner), or international accounting designations (ACCA/CPA/AICPA) is highly preferred.n n 4. Technical Skills n n System Proficiency : Must be proficient in utilizing SAP (specifically PP/MM/CO modules) ; possess the ability to use data for cost modeling and anomaly detection. n n

📌 Internal Auditor, Chennai (India)
🏢 Important Company of the Sector
📍 India