Executive, Operation Audit – Top Glove

The Executive, Operation Audit is responsible for conducting regular audits across various plants and departments to ensure compliance with standard operating procedures and internal controls. This role plays a crucial part in identifying inefficiencies and enhancing operational effectiveness within the organization.

As an Executive in Operation Audit, you will engage in day-to-day auditing activities, collaborating closely with department heads to assess and improve operational processes. Your work environment will be dynamic, requiring interaction with multiple teams to ensure adherence to compliance standards.

Key Responsibilities:

• Conduct regular audits across various plants and departments.
• Ensure compliance with standard operating procedures and internal controls.
• Identify inefficiencies and propose actionable improvements.
• Prepare detailed audit reports for management review.
• Collaborate with department heads to enhance operational effectiveness.
• Assist in investigating irregularities and discrepancies.
• Maintain proper documentation for all audit activities.