Internal Audit Manager

An excellent opportunity in a dynamic manufacturing environment, for a Global Oil & Gas Service company as an Internal Audit Manager.

The Internal Audit Manager is responsible for leading and overseeing the internal audit function within a manufacturing organization. This includes planning, directing, and executing comprehensive internal audit activities to evaluate the effectiveness of the company's risk management, internal controls, and governance processes across all manufacturing operations. The Internal Audit Manager provides valuable insights and recommendations to senior management and the Internal Audit committee to help the organization achieve its strategic objectives.

Key Responsibilities:

• Develop and implement a comprehensive, risk-based internal audit plan to assess the efficiency and effectiveness of manufacturing processes, quality controls, supply chain management, inventory controls, and other critical operational areas.
• Lead audit projects within the manufacturing environment, analyzing data, identifying issues, and formulating practical solutions and recommendations.
• Conduct ongoing risk assessments to identify and prioritize risks within the manufacturing environment.
• Ensure compliance with all relevant industry regulations, including health and safety, environmental standards, and financial reporting requirements.
• Stay informed about changes in regulations and assess their impact on manufacturing operations.
• Identify opportunities for improving manufacturing processes, internal controls, and operational efficiencies.
• Collaborate with compliance teams to ensure alignment with regulatory requirements.
• Prepare audit reports and implement all recommendations.
• Direct compliance with all relevant safety, health, and environmental management policies, procedures, and controls to guarantee employee safety, legislative compliance, and responsible environmental behaviors.
• Oversee the resolution of escalated non-compliance to policies and procedures to foster a safety, health, and environment culture, mitigate risks, and protect the company's interests.
• Direct the development and oversee the implementation of Finance's policies, systems, processes, procedures, and controls to fulfill all relevant procedural/legislative requirements while delivering high-quality and cost-effective results.
• Promote a culture of innovation and continuous improvement through adapting to changes in international standards, changes in the business environment, and adoption of leading practices within Finance.
• Oversee escalated Finance non-compliance case resolution and reduce non-compliance by ensuring the availability and promotion of stipulated policies and procedures.
• Provide development opportunities to the team and ensure career paths and succession plans are charted out.

Education and Certifications:

• A bachelor's degree in finance, accounting, or equivalent is required.
• A certificate in Financial Accounting (CFA) or Management Accounting (CMA) is preferred.

Knowledge and Experience:

• Minimum of 8-15 years of experience in internal auditing, with at least 5-8 years in a management or leadership role within a manufacturing environment.
• Strong understanding of internal control frameworks, risk management principles, and corporate governance best practices, with a specific focus on manufacturing operations.
• Excellent communication and interpersonal skills to effectively present findings, recommendations, and collaborate with stakeholders at all levels of the manufacturing organization.
• Strong knowledge of audit practices, internal controls, and regulatory requirements. Proficiency in audit software, ERP systems, and financial analysis tools with a focus on manufacturing operations.
• Previous experience in organizational budgets forecasting and management is required.
• Previous knowledge of local and international financial regulations is required.
• Previous experience in investment and asset management is required.
• Previous experience with financial and accounting software applications is required.
• Previous experience in supplier relationship management is required.