Manager - Internal Audit - Corporate Management Services

Role Overview:

A leading manufacturing organization is looking for a Manager - Internal Audit to conduct operational and technical audits across manufacturing functions. The role involves evaluating business processes, identifying control gaps, recommending process improvements, and driving closure of audit observations while partnering with cross-functional stakeholders to strengthen governance and operational effectiveness.

Key Responsibilities:

• Conduct operational and financial audits in line with the approved audit plan.

• Evaluate manufacturing processes, operational controls, and business risks across key functions.

• Prepare audit programs, perform testing, analyze findings, and identify control improvements.

• Draft audit reports and present observations and recommendations to senior audit leadership.

• Track corrective action plans and ensure timely closure of audit observations.

• Maintain audit documentation and support investigations, special reviews, and departmental initiatives.

Ideal Candidate Profile:

• 3-8 years of Internal Audit experience, preferably within a manufacturing environment.

• Experience in operational audits covering manufacturing operations, plant maintenance, product development, or manpower productivity.

• Chartered Accountant (First or Second Attempt) or Bachelor of Engineering with relevant manufacturing internal audit experience.

• Strong understanding of internal controls, operational risk assessment, accounting, and audit methodologies.

• Good analytical, report writing, stakeholder management, and communication skills.

• Exposure to ERP systems and process improvement initiatives will be preferred.