Job Description

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

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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.
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Qualifications & Experience - Internal Auditing, Manufacturing, and Compliance

Bachelor's 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.