Job Description Responsibilities :

• Further development and integration of the Enterprise Risk Management (ERM) frameworks within the internal audit function, ensuring alignment with organizational objectives and industry best practices.
• Lead the revamp of the internal audit function, including the design and implementation of a robust co-sourcing model, to enhance risk management capabilities
• Provide risk assurance and advisory support for strategic initiatives, including the adoption of automation, machine learning, and AI, ensuring governance, compliance, and control effectiveness in emerging technologies.
• Plan, execute, and manage internal audits to evaluate the effectiveness of financial, operational, and compliance controls throughout the operation.
• Identify and assess risks specific to the manufacturing industry, including production efficiency, inventory management, and regulatory compliance, providing recommendations to mitigate potential issues.
• Ensure compliance with applicable laws, industry regulations, and company policies relevant to manufacturing, such as OSHA, ISO, and environmental standards.
• Stay abreast of industry trends, emerging risks, regulatory changes, and best practices in internal auditing, proactively adapting audit strategies to ensure compliance, operational efficiency, and continuous improvement within the organization.
• Prepare and present audit findings, reports, and recommendations to senior management and the board, highlighting areas for operational improvement and risk mitigation. Monitor the implementation of audit recommendations and follow up on outstanding issues.
• Establish and maintain strong relationships with key stakeholders, including external auditors, regulatory bodies, and operational teams.
• Oversee fraud investigations and other special projects related to operations as required.
• Develop and maintain internal audit policies, procedures, and best practices tailored to manufacturing operations.
• Lead, mentor, and develop the internal audit team to enhance overall performance and industry-specific expertise.
• Establish a strong working relationship with the external auditors and help support the team during the annual audit process.

Qualifications :

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree is preferred.
• CPA, CIA, or equivalent certification required.
• Minimum of 10 years of progressive experience in internal audit, risk management, or compliance, with at least 5 years in a leadership role within the manufacturing industry.
• Strong knowledge of auditing standards, internal controls, and regulatory requirements specific to manufacturing.
• Experience with manufacturing processes, supply chain management, and operational risk assessment.
• Excellent analytical, problem-solving, and communication skills.

SAMACO