Internal Audit Executive

Job Description

The Internal Audit Executive will support internal audit activities across manufacturing operations and related business processes.
The role involves evaluating internal controls, identifying process risks, and assessing compliance with organizational policies and procedures.
The executive will conduct audit reviews, analyze operational and financial information, and document audit findings.
The position will also support corrective-action tracking and process improvement initiatives across manufacturing locations.

Key Responsibilities:

Execute internal audit assignments covering manufacturing and operational processes.
Evaluate internal controls, process effectiveness, and compliance with company policies.
Review manufacturing transactions, inventory, procurement, production, and related records.
Identify control gaps, process weaknesses, operational risks, and potential financial exposures.
Perform data analysis and substantive checks to support audit conclusions.
Prepare audit working papers, observations, findings, and supporting documentation.
Discuss audit observations with process owners and obtain management responses.
Track corrective and preventive actions until identified issues are appropriately addressed.
Support risk assessments and development of annual or periodic audit plans.
Prepare audit reports and communicate significant findings to relevant stakeholders.