Internal Audit Supervisor

About the role

The Internal Audit Supervisor will lead the planning and execution of risk‑based internal audits across finance, operations, procurement, production and IT. This role also drives fraud investigations, risk management and compliance monitoring within a manufacturing environment.

Key responsibilities

• Develop and execute annual, risk‑based internal audit plans covering financial, operational, compliance, procurement, inventory, production and IT areas.
• Assess internal controls, identify weaknesses and recommend corrective actions; perform follow‑up audits to verify implementation.
• Conduct fraud risk assessments, investigate allegations of fraud, theft, corruption and financial misstatement, and prepare detailed investigation reports.
• Maintain and update the organization’s risk register and support enterprise risk‑management initiatives.
• Monitor compliance with laws, regulations, internal policies and contractual obligations, including tax, payroll and procurement compliance.
• Perform periodic stock counts, surprise inventory audits and review production losses, wastage and yield variances.
• Prepare audit reports with findings, risk ratings, recommendations and present them to management and the Audit Committee.

Required profile

• Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or a related field.
• Minimum 5 years of internal audit experience, preferably in a manufacturing setting.
• Professional certification such as CIA, CPA or CFE is preferred.
• Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
• Training in fraud investigation or forensic auditing is an advantage.

Required skills

• SAP
• Oracle
• Microsoft Dynamics