Junior Internal Audit (Manufacturing)
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 2 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Job Summary:
We are looking for a motivated Junior Internal Auditor (Manufacturing) to join our internal audit function. The successful candidate will support risk-based audit activities across manufacturing operations helping to assess controls ensure compliance with company policies and regulatory requirements and identify opportunities for process and control improvements. This is an excellent opportunity to develop audit skills within a technical industrial environment and work closely with operations quality finance and compliance teams.
Key Responsibilities Internal Audit (Manufacturing)
Assist in planning and executing internal audit engagements across manufacturing sites including operational financial and compliance audits.
Execute audits across projects manufacturing inventory supply chain procurement and quality control processes.
Analyze workflows and processes to uncover inefficiencies redundancies and cost-saving opportunities
Identify risks control gaps and process inefficiencies and provide actionable recommendations to improve productivity cost efficiency safety and governance.
Evaluate the effectiveness of internal controls operational workflows and compliance with company policies and regulatory requirements.
Prepare clear and concise audit reports and present findings to the Audit Manager.
Follow up on corrective actions to ensure implementation and sustained improvement.
Strong Stakeholder management and Team collaboration
Collaborate with operations quality HSE and finance stakeholders to understand processes risks and compliance obligations specific to manufacturing environments.
Contribute to continuous improvement of audit procedures checklists and audit documentation to enhance efficiency and consistency.
Maintain confidentiality of sensitive information and adhere to professional standards and company policies.
Required Skills Audit Analysis & Manufacturing Familiarity
Some practical experience or exposure to internal audit compliance quality assurance or related functions; internships or industrial placements are advantageous.
Basic understanding of internal control frameworks risk assessment and audit testing techniques.
Familiarity with manufacturing processes quality systems production controls and common industrial risks.
Strong analytical and problemsolving skills with the ability to interpret data and translate observations into clear findings.
Good verbal and written communication skills; able to prepare concise reports and present findings to a range of stakeholders.
Proficient in MS Office (Excel for data analysis Word for reporting PowerPoint for presentations).
Attention to detail methodical working style and a commitment to maintaining professional integrity and confidentiality.
Qualifications & Experience
Bachelors or Masters degree in Accounting Finance or a related field.
Typically 46 years of experience in internal audit operational audit or finance roles within manufacturing sector.
Working towards a professional qualification (e.g. ACCA CIMA ICAEW IIA) is desirable but not essential.
Knowledge of relevant standards and regulations applicable to manufacturing (quality HSE industryspecific) is advantageous.
Proficiency in ORACLE ERP and MS Excel.
المهارات المطلوبة
- Presentation Skills
- تحليلات البيانات
- إدارة المخاطر
- الخدمات المالية
- COSO
- GAAP
- Fraud
- المحاسبة
- قانون ساربينز أوكسلي
- إدارة الجودة
- Internal Audits
- Leadership Experience
عن الشركة
1000 موظف
Headquartered in Dubai, NAFFCO FZCO is among the world’s leading producers and suppliers of top-tier firefighting equipment, fire protection systems, fire alarms, security and safety engineering systems. Aligned with our vision to become world’s no.1 provider of innovative ... اعرض المزيد
