Audit Manager

Job Summary:

Responsible for overseeing the company’s internal audit, risk management, and compliance programs. This role ensures adherence to internal policies, regulatory requirements, and industry standards, while safeguarding company assets and promoting operational efficiency and ethical business practices within the manufacturing environment.

Duties and Responsibilities:

1. Develop and implement an annual internal audit plan covering all manufacturing, operational, and financial processes.
2. Conduct regular audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies.
3. Identify control gaps, process inefficiencies, and potential risks; recommend corrective actions.
4. Identify, assess, and mitigate operational, financial, and reputational risks.
5. Support management in maintaining good corporate governance practices.
6. Prepare compliance and audit reports for executive management and the Board.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Must be a Certified Public Accountant (CPA)
• With at least 7 years of experience in internal audit, compliance, or risk management, preferably in a manufacturing or industrial setting.