Job Summary:
We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices manufacturing processes and regulatory compliance. The successful candidate will play a pivotal role in evaluating and improving the effectiveness of risk management governance and internal control systems across manufacturing operations. This role is well-suited for someone who thrives in a collaborative fast-paced environment and is passionate about driving operational excellence and continuous improvement.
Key Responsibilities
- Lead plan and execute risk-based internal audits across all manufacturing sites and operational functions ensuring compliance with internal policies and external regulations.
- Assess the effectiveness of risk management control and governance processes within the manufacturing environment identifying process gaps and recommending improvements.
- Develop annual audit plans for manufacturing facilities incorporating emerging risks regulatory requirements and strategic business needs.
- Collaborate with plant management functional leads and external auditors to coordinate audit activities and follow up on action plans.
- Prepare comprehensive audit reports detailing findings risk assessments and practical recommendations presenting these to senior leadership for decision-making.
- Support continuous improvement initiatives by advising on process optimisation compliance standards and best practices specific to the manufacturing industry.
Required Skills Audit Methodology Risk Management and Manufacturing Operations
- Proven experience conducting internal audits within manufacturing industrial or production environments.
- Strong understanding of audit standards (such as IIA) risk assessment frameworks and relevant regulatory requirements (ISO standards health & safety environmental).
- Excellent analytical investigative and problem-solving skills with the ability to objectively assess complex situations.
- Outstanding communication interpersonal and report-writing skills to engage and influence stakeholders at all levels.
- High proficiency with audit management tools risk assessment software and MS Office applications.
- Ability to work independently and collaboratively managing multiple priorities in a dynamic manufacturing setting.
Qualifications & Experience Internal Auditing Manufacturing and Compliance
- Bachelors degree in Accounting Finance Business Administration Industrial Engineering or a related discipline.
- Professional certification such as CIA (Certified Internal Auditor) ACCA ACA or equivalent is strongly preferred.
- At least 5 years experience in internal audit with a minimum of 2 years in the manufacturing or industrial sector.
- Demonstrated knowledge of ERP systems and manufacturing-specific controls is highly advantageous.
Job Summary:We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices manufacturing processes and regu...
Job Summary:
We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices manufacturing processes and regulatory compliance. The successful candidate will play a pivotal role in evaluating and improving the effectiveness of risk management governance and internal control systems across manufacturing operations. This role is well-suited for someone who thrives in a collaborative fast-paced environment and is passionate about driving operational excellence and continuous improvement.
Key Responsibilities
- Lead plan and execute risk-based internal audits across all manufacturing sites and operational functions ensuring compliance with internal policies and external regulations.
- Assess the effectiveness of risk management control and governance processes within the manufacturing environment identifying process gaps and recommending improvements.
- Develop annual audit plans for manufacturing facilities incorporating emerging risks regulatory requirements and strategic business needs.
- Collaborate with plant management functional leads and external auditors to coordinate audit activities and follow up on action plans.
- Prepare comprehensive audit reports detailing findings risk assessments and practical recommendations presenting these to senior leadership for decision-making.
- Support continuous improvement initiatives by advising on process optimisation compliance standards and best practices specific to the manufacturing industry.
Required Skills Audit Methodology Risk Management and Manufacturing Operations
- Proven experience conducting internal audits within manufacturing industrial or production environments.
- Strong understanding of audit standards (such as IIA) risk assessment frameworks and relevant regulatory requirements (ISO standards health & safety environmental).
- Excellent analytical investigative and problem-solving skills with the ability to objectively assess complex situations.
- Outstanding communication interpersonal and report-writing skills to engage and influence stakeholders at all levels.
- High proficiency with audit management tools risk assessment software and MS Office applications.
- Ability to work independently and collaboratively managing multiple priorities in a dynamic manufacturing setting.
Qualifications & Experience Internal Auditing Manufacturing and Compliance
- Bachelors degree in Accounting Finance Business Administration Industrial Engineering or a related discipline.
- Professional certification such as CIA (Certified Internal Auditor) ACCA ACA or equivalent is strongly preferred.
- At least 5 years experience in internal audit with a minimum of 2 years in the manufacturing or industrial sector.
- Demonstrated knowledge of ERP systems and manufacturing-specific controls is highly advantageous.
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