Junior Internal Audit (Manufacturing)

Overview

Job Summary

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 o**f experience in internal audit, operational audit, or finance roles within manufacturing sector.
• Working towards a professional qualification (e.g. ACCA, CIMA, ICAEW, IIA) is desirable but not essential.
• Knowledge of relevant standards and regulations applicable to manufacturing (quality, HSE, industry‑specific) is advantageous.
• Proficiency in ORACLE ERP and MS Excel.

Dubai - Uae