Internal Audit Manager

Develop and implement the annual internal audit plan based on risk assessments.

Conduct internal audits across company departments, factories, warehouses, and branches.

Review manufacturing processes, production costs, inventory movements, and warehouse operations.

Evaluate internal control systems and ensure compliance with approved policies and procedures.

Identify operational and financial risks, irregularities, and areas of inefficiency.

Review procurement, purchasing, sales, production, and inventory control procedures.

Assess the accuracy of financial and operational records.

Prepare audit reports highlighting findings, risks, and recommendations.

Follow up on corrective actions and ensure proper implementation.

Supervise and guide the internal audit team.

Report significant audit findings and recommendations to senior management

Bachelor's degree in Accounting, Finance, or a related field.

5–10 years of experience in Internal Audit.

Previous experience working in manufacturing companies or factories is a mandatory requirement.

Strong knowledge of manufacturing operations, production processes, inventory control, and cost control.

Solid understanding of internal controls, risk assessment, and audit procedures.

Strong analytical, reporting, and problem-solving skills.

Excellent communication and leadership skills.

Proficiency in Microsoft Excel and ERP systems.

High level of integrity, confidentiality, and attention to detail.