Manufacturing Technician à Italie

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.

• 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.

• 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.

• 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.