I. Job Summary

The role is responsible for performing and/or supervising risk-based internal audits across operational, financial, and compliance areas within a manufacturing environment. It evaluates the adequacy and effectiveness of internal controls, risk management, and governance processes, and supports the delivery of audit engagements in accordance with approved methodologies and professional standards.

The position may independently execute audit activities or oversee audit engagements from planning to completion, ensuring audit quality, timely execution, and appropriate reporting of results to management. It also supports audit planning, follow-up activities, and continuous improvement of audit practices.

II. Key Responsibilities

Audit Planning & Execution

Execute and/or supervise end-to-end internal audit engagements, including planning, risk assessment, fieldwork, documentation, reporting, and follow-up
Conduct audits over operational, financial, and compliance processes in accordance with approved audit methodologies and standards
Perform walkthroughs, audit testing, data analytics, and root cause analysis to assess process effectiveness and identify control gaps
Ensure audit procedures are adequately performed and working papers are properly documented and supported
For supervisory roles: guide and review audit work performed by team members to ensure quality and consistency

Risk Management & Internal Controls

Evaluate the adequacy and effectiveness of internal controls over key processes, including production, procurement, inventory, warehousing, logistics, finance, treasury, and IT general controls
Identify control weaknesses, operational inefficiencies, compliance gaps, and fraud risks
Assess business risks and analyze root causes to support audit conclusions and recommendations

Audit Reporting

Prepare clear, well-supported audit reports with appropriate risk ratings and conclusions
Present audit findings and recommendations to process owners and management
For supervisory roles: review audit reports to ensure accuracy, completeness, and alignment with audit objectives
Engage with management to discuss audit observations and validate root causes

Monitoring & Follow-up

Monitor and validate the implementation of agreed corrective actions
Track status of management action plans and assess effectiveness of remediation efforts
Escalate overdue or high-risk issues to management, as necessary

Planning, Leadership & Continuous Improvement

Support the annual risk assessment and development of the Internal Audit Plan
Participate in special reviews, investigations, and advisory engagements as assigned
Lead audit engagements and manage multiple audits simultaneously
Provide coaching, guidance, and performance feedback to audit team members
Contribute to continuous improvement of audit methodologies, tools, and practices
Maintain awareness of internal auditing standards, regulatory requirements, and industry developments

III. Qualifications

Bachelor's degree in Accountancy, Finance, Internal Auditing, or a related field
Professional certifications such as CPA, CIA, or CISA are preferred
4+ years of Internal Audit experience is required
Strong knowledge of risk-based internal auditing, internal controls, and manufacturing/business processes (e.g., procurement, production, inventory, logistics, finance)
Experience in audit execution (e.g., walkthroughs, testing, root cause analysis, data analytics) and familiarity with ERP systems and Excel
Strong analytical, communication, and report writing skills, with high integrity and ability to work independently; leadership and stakeholder management skills is preferred

Internal Audit Supervisor