Audit Manager – Manufacturing

Key Responsibilities

• Lead internal audit activities for manufacturing operations, including Finance, Procurement, Warehouse, Production, Sales and Logistics.
• Conduct regular audits to identify financial, operational and compliance risks.
• Lead fraud investigations and special investigations involving suspected fraud, misconduct, theft, corruption and financial irregularities.
• Investigate reported cases, collect and analyze evidence, identify root causes and quantify financial losses.
• Review internal controls, business processes and company policies, and recommend improvements.
• Conduct inventory, procurement, expense and financial audits to identify irregularities and control weaknesses.
• Monitor the implementation of audit recommendations and corrective actions.
• Prepare clear and professional audit and investigation reports for senior management.
• Work closely with management, Finance, HR, Legal and other departments on investigations and risk control.
• Maintain confidentiality and ensure investigations are conducted independently and professionally.

Requirements

• Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or a related field.
• At least 5 years of internal audit experience, preferably in a manufacturing company.
• Strong experience in fraud prevention, fraud investigations and special case investigations is highly preferred.
• Proven experience investigating fraud, theft, corruption, financial misconduct and inventory-related irregularities.
• Strong knowledge of internal controls, risk management, financial and operational auditing.
• Excellent analytical and numerical skills with strong attention to detail.
• Good report writing, communication and problem-solving skills.
• Strong integrity, independence and confidentiality.
• Professional qualifications such as CIA, ACCA, CPA or CIMA are an advantage.
• Good command of English and proficiency in Microsoft Excel; experience with ERP systems is an advantage.

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