Internal Audit Operational Officer

Qualifications (Skills & Competencies):

• Minimum Bachelor's Degree in Accounting, Finance, or Auditing.

• Minimum 2–5 years of experience in internal audit within a manufacturing company.

• Solid understanding of operational auditing techniques and practices, including process evaluations and efficiency assessments.

• Must have a fundamental understanding of business processes.

• Strong verbal and written communication skills to effectively report findings and provide actionable recommendations.

• Familiarity with relevant regulations, compliance requirements, and industry standards.

• Ability to analyze operational processes, identify inefficiencies, ensure thorough audits, and recommend improvements.

• Strong teamwork and collaboration skills to work effectively across departments.

• Familiarity with the specific manufacturing industry environment and its regulatory requirements is highly beneficial.

Scope of Responsibilities / Job Description:

• Perform comprehensive audits of the organization’s operations, financial processes, and internal controls.

• Actively involve in the planning, execution, and reporting phases of audit activities.

• Ensure that the organization adheres to internal policies, procedures, and regulatory requirements while identifying areas for operational improvement.

• Assess and prioritize operational risks and incorporate them strategically into the annual audit plan.

• Ensure all operational processes comply with internal policies, legal regulations, and industry standards.

• Work closely with various departments to address audit findings, implement process improvements, and maintain effective communication channels.