Internal Audit Manager (Manufacturing Sector)
NAFFCO Careers
Date: 8 hours ago
City: Dubai
Contract type: Intern
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
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.
- 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.
- 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.
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