Internal Audit Manager NAFFCO FZCO

Job Summary:
We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices, manufacturing processes, and regulatory compliance. The successful candidate will play a pivotal role in evaluating and improving the effectiveness of risk management, governance, and internal control systems across manufacturing operations. This role is well-suited for someone who thrives in a collaborative, fast-paced environment and is passionate about driving operational excellence and continuous improvement.

Key Responsibilities

• Lead, plan, and execute risk-based internal audits across all manufacturing sites and operational functions, ensuring compliance with internal policies and external regulations.
• Assess the effectiveness of risk management, control, and governance processes within the manufacturing environment, identifying process gaps and recommending improvements.
• Develop annual audit plans for manufacturing facilities, incorporating emerging risks, regulatory requirements, and strategic business needs.
• Collaborate with plant management, functional leads, and external auditors to coordinate audit activities and follow up on action plans.
• Prepare comprehensive audit reports detailing findings, risk assessments, and practical recommendations, presenting these to senior leadership for decision-making.
• Support continuous improvement initiatives by advising on process optimisation, compliance standards, and best practices specific to the manufacturing industry.

Required Skills – Audit Methodology, Risk Management, and Manufacturing Operations

• Proven experience conducting internal audits within manufacturing, industrial, or production environments.
• Strong understanding of audit standards (such as IIA), risk assessment frameworks, and relevant regulatory requirements (ISO standards, health & safety, environmental).
• Excellent analytical, investigative, and problem-solving skills with the ability to objectively assess complex situations.
• Outstanding communication, interpersonal, and report-writing skills to engage and influence stakeholders at all levels.
• High proficiency with audit management tools, risk assessment software, and MS Office applications.
• Ability to work independently and collaboratively, managing multiple priorities in a dynamic manufacturing setting.

Qualifications & Experience – Internal Auditing, Manufacturing, and Compliance

• Bachelor’s degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related discipline.
• Professional certification such as CIA (Certified Internal Auditor), ACCA, ACA, or equivalent is strongly preferred.
• At least 5 years’ experience in internal audit, with a minimum of 2 years in the manufacturing or industrial sector.
• Demonstrated knowledge of ERP systems and manufacturing-specific controls is highly advantageous.