Senior Internal Auditor - Manufacturing

About the role

Lead and execute risk‑based internal audits for manufacturing operations, assess internal controls, and drive process improvements.

Key responsibilities

• Develop and implement a risk‑based internal audit plan across functions.
• Perform qualitative and quantitative audit analyses and prepare clear audit reports.
• Facilitate exit meetings, validate findings with management, and monitor action‑plan implementation.
• Conduct follow‑up audits to ensure corrective actions are effective.
• Leverage data‑analytics tools to identify risks, inefficiencies and anomalies.
• Carry out ad‑hoc investigations and respond to emerging risk events.
• Maintain up‑to‑date knowledge of company policies, procedures and operational changes.
• Identify and coordinate process‑improvement initiatives with stakeholders.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 4–6 years of internal audit experience, preferably in a manufacturing environment.
• Strong understanding of audit best practices, compliance standards and internal control frameworks.
• Ability to acquire updated technical and soft skills relevant to the role.

Required skills

• Audit planning and reporting.
• Data‑analytics tools.
• Compliance audits and internal control assessments.
• Post‑audit reviews and security audits.