Company specifications:
🗓Company History: 10+ Years
⚙️Company Industry: Manufacturing
🏢Company Size: 101-200 Employees
Your Impact
As an Internal Audit Manager, you will play a critical role in ensuring the organization’s integrity, compliance, and operational efficiency.
- Your expertise in audit planning, execution, and risk analysis will directly support the commitment to integrity, transparency, and continuous improvement.
- Your excellent communication and interpersonal skills will support seamless cooperation with external auditors and internal stakeholders.
- Your strong analytical mindset and strategic thinking will be key in detecting financial and procedural risks and implementing corrective actions that align with business goals.
What Success Looks Like
In this role, success means implementing a high-impact internal audit function that ensures adherence to audit standards, identifies risks, and enhances internal controls. You’ll achieve this by leading structured audit plans, aligning operations with financial integrity, and delivering insightful recommendations.
Key Responsibilities Include:
- Leading internal audit planning and execution to ensure compliance with audit standards across all operations.
- Implementing structured risk assessments to identify financial and process-related risks and develop corrective and preventive actions.
- Supporting the design and improvement of control procedures to increase operational efficiency.
- Overseeing audit activities to ensure alignment with corporate objectives and legal requirements.
- Involving the financial team in developing audit recommendations and follow-up actions.
- Collaborating with external auditors to align on audit scopes and meet internal policy requirements.
- Analyzing financial data, statements, and reports to identify trends, discrepancies, and areas for improvement.
- Recommending control enhancements to improve the reliability and accuracy of financial reporting.
- Promoting audit best practices across the organization to foster compliance and risk awareness.
What You Bring
To excel in this role:
- You are skilled in applying internal audit standards to ensure consistency, efficiency, and compliance.
- You have proven experience in analyzing financial and operational risks in the manufacturing environment to drive proactive risk management strategies.
- You demonstrate strong skills in planning and executing internal audits to identify key gaps and recommend enhancements.
- You possess knowledge of the IPPF, COSO, and COSO ERM frameworks to align internal audits with global best practices.
- You are experienced in interpreting and analyzing financial statements to support accurate reporting and control.
- You demonstrate excellent collaboration skills to work effectively with both internal departments and external auditors.
- You are highly organized and capable of managing concurrent priorities to ensure that audit activities are completed efficiently and without oversight.
- You have a detail-oriented mindset to guarantee the accuracy and completeness of audit reports, documentation, and recommendations.
- You are strongly results-driven to focus your efforts on delivering tangible outcomes that enhance compliance, reduce risk, and improve efficiency.
- You are an effective team player to fosters a positive working environment where collaboration and shared problem-solving are encouraged.
- You bring a proactive approach to challenges to anticipate issues, recommend timely solutions, and support continuous improvement.
How This Position Elevates Your Career
This role offers you the opportunity to shape and strengthen internal audit functions at a strategic level. You’ll expand your leadership capabilities, deepen your exposure to cross-functional processes, and contribute meaningfully to the organization’s growth and governance structure.
How this company values your effort
- Attractive benefit package
- Supportive environment
- Opportunity for professional growth
If you’re ready to make a meaningful impact while advancing your career in a dynamic and forward-thinking environment, apply today!
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