Junior Internal Audit (Manufacturing)
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Key skills for this role
About the Role
NAFFCO Careers is looking for a motivated Junior Internal Auditor to support risk-based audit activities across manufacturing operations. The role involves assessing controls, ensuring compliance, and identifying process improvements.
Key Skills for This Role
Responsibilities
- Assist in planning and executing internal audit engagements across manufacturing sites
- Execute audits across projects, manufacturing, inventory, supply chain, procurement, and quality control processes
- Analyze workflows and processes to uncover inefficiencies, redundancies, and cost saving opportunities
- Identify risks, control gaps, and process inefficiencies, and provide actionable recommendations
- Evaluate effectiveness of internal controls, operational workflows, and compliance with policies and regulations
- Prepare clear and concise audit reports and present findings to Audit Manager
- Follow up on corrective actions to ensure implementation and sustained improvement
- Collaborate with operations, quality, HSE and finance stakeholders
- Contribute to continuous improvement of audit procedures, checklists and audit documentation
Requirements
- Bachelor's or Master's degree in Accounting, Finance, or related field
- 4 6 years of experience in internal audit, operational audit, or finance roles within manufacturing sector
- Basic understanding of internal control frameworks, risk assessment and audit testing techniques
- Familiarity with manufacturing processes, quality systems, production controls and common industrial risks
- Strong analytical and problem solving skills
- Proficient in MS Office (Excel, Word, PowerPoint)
Full Job Posting
Job Summary
- We are looking for a motivated Junior Internal Auditor (Manufacturing) to join our internal audit function.
- The successful candidate will support risk based audit activities across manufacturing operations, helping to assess controls, ensure compliance, and identify opportunities for process and control improvements.
Key Responsibilities – Internal Audit (Manufacturing)
- Assist in planning and executing internal audit engagements across manufacturing sites, including operational, financial and compliance audits.
- Execute audits across projects, manufacturing, inventory, supply chain, procurement, and quality control processes.
- Analyze workflows and processes to uncover inefficiencies, redundancies, and cost saving opportunities
- Identify risks, control gaps, and process inefficiencies, and provide actionable recommendations to improve productivity, cost efficiency, safety, and governance.
- Evaluate the effectiveness of internal controls, operational workflows, and compliance with company policies and regulatory requirements.
- Prepare clear and concise audit reports, and present findings to the Audit Manager.
- Follow up on corrective actions to ensure implementation and sustained improvement.
- Strong Stakeholder management and Team collaboration
- Collaborate with operations, quality, HSE and finance stakeholders to understand processes, risks and compliance obligations specific to manufacturing environments.
- Contribute to continuous improvement of audit procedures, checklists and audit documentation to enhance efficiency and consistency.
- Maintain confidentiality of sensitive information and adhere to professional standards and company policies.
Required Skills – Audit, Analysis & Manufacturing Familiarity
- Some practical experience or exposure to internal audit, compliance, quality assurance or related functions; internships or industrial placements are advantageous.
- Basic understanding of internal control frameworks, risk assessment and audit testing techniques.
- Familiarity with manufacturing processes, quality systems, production controls and common industrial risks.
- Strong analytical and problem‑solving skills, with the ability to interpret data and translate observations into clear findings.
- Good verbal and written communication skills; able to prepare concise reports and present findings to a range of stakeholders.
- Proficient in MS Office (Excel for data analysis, Word for reporting, PowerPoint for presentations).
- Attention to detail, methodical working style and a commitment to maintaining professional integrity and confidentiality.
Qualifications & Experience
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- Typically 4–6 years of experience in internal audit, operational audit, or finance roles within manufacturing sector.
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