Operational Audit Professional
3 days ago
At Top Glove Corporation Bhd, we are committed to excellence in our operational audit process. As an Operational Audit Professional, you will play a vital role in ensuring the highest standards of quality and efficiency across all factories of our Group.
Job Responsibilities- To conduct thorough audits of glove manufacturing factories and non-glove manufacturing factories across South East Asia, identifying areas for improvement and recommending corrective actions.
- To analyze key processes and internal controls, highlighting wastages and losses of resources, and providing recommendations for improvement plans or corrections.
- To compare inter-factory procedures and controls to suggest improvements in operation productivity and efficiency.
- To prepare and improve audit procedures by collecting, analyzing, and summarizing past operating information and audit reports.
- To ensure compliance with established standard operating procedures (SOP) across production factories.
- To collect evidence during visual audits, including photos or videos, to provide a complete and clear statement in the audit report.
- To calculate estimated losses or wastages for every department of each factory using standard calculation formulas.
- To draft comprehensive audit reports detailing estimated wastages, findings, and observations, as well as highlighting non-conformances found during the audit.
- To follow up with auditees on corrective and preventive actions taken within one month, verifying their effectiveness.
- To write concise and informative reports on investigations carried out for submission to top management.
We invite qualified professionals to join our team and contribute to our vision and mission of becoming the world's leading rubber glove manufacturer.
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