Audit Manager – Manufacturing

Key Responsibilities

Lead internal audit activities for manufacturing operations, including Finance, Procurement, Warehouse, Production, Sales and Logistics . Conduct regular audits to identify financial, operational and compliance risks. Lead fraud investigations and special investigations involving suspected fraud, misconduct, theft, corruption and financial irregularities. Investigate reported cases, collect and analyze evidence, identify root causes and quantify financial losses. Review internal controls, business processes and company policies, and recommend improvements. Conduct inventory, procurement, expense and financial audits to identify irregularities and control weaknesses. Monitor the implementation of audit recommendations and corrective actions. Prepare clear and professional audit and investigation reports for senior management. Work closely with management, Finance, HR, Legal and other departments on investigations and risk control. Maintain confidentiality and ensure investigations are conducted independently and professionally.

Requirements

Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or a related field. At least 5 years of internal audit experience , preferably in a manufacturing company. Strong experience in fraud prevention, fraud investigations and special case investigations is highly preferred. Proven experience investigating fraud, theft, corruption, financial misconduct and inventory-related irregularities . Strong knowledge of internal controls, risk management, financial and operational auditing. Excellent analytical and numerical skills with strong attention to detail. Good report writing, communication and problem-solving skills. Strong integrity, independence and confidentiality. Professional qualifications such as CIA, ACCA, CPA or CIMA are an advantage. Good command of English and proficiency in Microsoft Excel; experience with ERP systems is an advantage.

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