Audit Manager jobs in United States

Job Code: 235/001/203

Industry: Manufacturing

Benefits: Company-Maintained Car

The Audit Manager is responsible for planning, executing, and overseeing internal audit engagements across the organization and all its subsidiaries. This role ensures the effectiveness of internal controls, risk management processes, financial accuracy, and compliance with policies and regulatory requirements. Reporting to the CEO / Internal Audit Committee, the Audit Manager will drive improvements in organizational governance, operational efficiency, and internal control frameworks. The role requires strong leadership, technical audit expertise, and the ability to manage multiple stakeholders while ensuring high-quality audit delivery.

• Develop annual audit plans based on risk assessments and organizational priorities.
• Define audit objectives, scope, timelines, and resource requirements.
• Coordinate with business units to ensure alignment and adequate audit coverage.

• Lead financial, operational, and compliance audits.
• Evaluate the design and effectiveness of internal controls and recommend enhancements.
• Perform detailed testing, data analysis, and documentation in line with audit standards.
• Ensure all audit work adheres to IIA standards and relevant regulatory requirements.

• Prepare clear and concise audit reports outlining findings, risks, and recommended corrective actions.
• Present audit results to senior management and, where relevant, the Audit Committee.
• Maintain complete and accurate audit working papers and documentation.

• Track and monitor the implementation of audit recommendations across departments.
• Report progress on corrective actions and escalate overdue items when necessary.

• Support enterprise-wide risk assessments and contribute to strengthening risk mitigation frameworks.
• Monitor regulatory updates and ensure business processes remain compliant.

• Supervise, coach, and mentor internal audit staff during engagements.
• Review team members’ work for quality, completeness, and adherence to standards.
• Participate in training and development initiatives to enhance audit capabilities.

• Build strong working relationships with business unit leaders to promote a culture of transparency and internal controls.
• Provide advisory support on internal controls, process improvements, and risk management matters.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Preferred certifications: CIA, CPA, CA, ACCA, CISA, or equivalent.
• Minimum 5–8 years of internal or external audit experience, including at least 2–3 years in a supervisory or managerial position.
• Experience in the heavy manufacturing industry is required.
• Strong knowledge of internal control systems, audit methodologies, and risk management frameworks.
• Experience with ERP systems (SAP) is an advantage.

Company-Maintained Car

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