Internal Audit Manager (Manufacturing Sector)

NAFFCO; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading manufacturing firm in Dubai is seeking an Internal Audit Manager to lead risk-based audits and enhance compliance within manufacturing operations. This role requires a Bachelor's degree, relevant certifications, and at least 5 years of audit experience, with a strong understanding of regulatory standards. The ideal candidate will thrive in a fast-paced, collaborative environment while driving operational excellence and continuous improvement.

Qualifications

• Proven experience conducting internal audits in manufacturing environments.
• Strong understanding of audit standards and relevant regulatory requirements.
• Ability to assess complex situations objectively.

Responsibilities

• Lead and execute risk-based internal audits across manufacturing sites.
• Assess effectiveness of risk management and control processes.
• Develop annual audit plans incorporating regulatory requirements.

Skills

Internal audit experience

Risk assessment frameworks

Analytical skills

Communication skills

Problem-solving skills

Education

Bachelor's degree in Accounting, Finance, or related discipline

Professional certification such as CIA, ACCA, ACA

Tools

Audit management tools

Risk assessment software

MS Office applications

Job description

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

• Bachelors 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.