Internal Audit Assistant Manager - Manufacturing
Minlo
Posted 30+ days ago
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Assist in developing the annual internal audit plan aligned with business objectives.
- Ensure that professional standards are applied in the planning and execution of audits.
- Develop and ensure accurate execution of audit programs and risk assessments.
- Conduct and supervise operational and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Conduct end-to-end process audits, such as production and quality processes, maintenance, warehouses, procurement, logistics, and safety requirements.
- Identify root causes of losses or breakdowns and address gaps in internal controls, governance processes, and business workflows.
- Assess operational and compliance risks. Evaluate efficiency, utilization, KPIs, and ROI tracking.
- Assess compliance with internal policies and SOPs, safety protocols, regulatory standards, and external regulations.
- Investigate non-compliance, safety incidents, fraud allegations, financial irregularities, and control breaches, while supporting whistleblower investigations and compliance monitoring efforts.
- Recommend enhancements to improve control efficiency and compliance.
- Prepare comprehensive audit reports, including findings, actionable recommendations, and agreed action plans.
- Review oral / written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.
- Monitor the implementation of audit recommendations and ensure timely resolution of audit issues.
- Maintain good communications with stakeholders, provide regular updates on audit progress and addressing any concerns.
- Supervise auditors and review their work to ensure quality and consistency.
Desired Candidate Profile
- Bachelor s degree in business administration, Engineering, Science, or related field.
- 6+ years of experience in internal audit at manufacturing firms.
- 10 years
- Familiarity with the COSO Internal Control Framework and ISO standards or related professional certification preferred.
- Professional
- Proficiency in MS office, familiar with ERP systems (AX, Odoo, Power BI).
Company Industry
- Plastics
- Rubber
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit Assistant Manager - Manufacturing
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com