Internal Auditor- Manufacturing

Manufacturing Internal Auditor

Job Summary:

The Manufacturing Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and compliance processes within the manufacturing environment. This role involves conducting audits, analyzing financial and operational data, and ensuring adherence to company policies, industry regulations, and best practices.

Key Responsibilities:

• Audit Planning & Execution:
• Develop and execute internal audit plans tailored to manufacturing operations.
• Conduct financial, operational, and compliance audits to assess risks and internal controls.
• Evaluate the efficiency and effectiveness of manufacturing processes, including inventory control, production, procurement, and cost management.
• Identify areas for process improvement and recommend corrective actions.
• Risk Assessment & Compliance:
• Assess compliance with company policies, industry regulations, and government standards (e.g., ISO, OSHA, SOX if applicable).
• Identify risks related to production, quality assurance, supply chain, and operational efficiencies.
• Ensure accurate financial reporting and adherence to accounting principles.
• Reporting & Recommendations:
• Prepare detailed audit reports with findings, risk assessments, and recommendations.
• Present audit results to senior management and work with departments to implement corrective actions.
• Monitor follow-ups on audit findings and ensure corrective measures are effective.
• Process Improvement & Best Practices:
• Analyze manufacturing workflows to identify inefficiencies, waste, or non-compliance issues.
• Support continuous improvement initiatives, lean manufacturing principles, and cost-saving strategies.
• Provide guidance on strengthening internal controls and operational efficiency.

Qualifications & Requirements:

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a plus.
• Experience: 3 years of experience in internal auditing, preferably in a manufacturing or industrial setting.

Skills & Competencies:

Strong understanding of manufacturing processes, cost accounting, and supply chain controls.

• Knowledge of regulatory standards and compliance frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in audit tools, ERP systems, and Microsoft Office Suite.
• Ability to work independently and collaborate with cross-functional teams.

Work Environment & Additional Information:

• May require occasional travel to manufacturing sites or suppliers.
• Exposure to factory environments, including production floors and warehouses.
• Must be able to work under deadlines and manage multiple audits simultaneously.