Senior Internal Auditor - Manufacturing

Position Overview

We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team at Alfanar Group. This pivotal role is based in our corporate headquarters and will focus on providing comprehensive internal audit services to our manufacturing divisions. The ideal candidate will possess a strong background in auditing, risk management, and compliance, with a keen eye for detail and a commitment to upholding the highest standards of corporate governance. As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, financial processes, and operational efficiencies across our manufacturing operations.

Key Responsibilities

• Audit Planning and Execution: Develop and implement a robust annual internal audit plan in alignment with organizational objectives, regulatory requirements, and industry best practices. Conduct risk assessments to identify key areas of focus and prioritize audit activities accordingly.
• Financial and Operational Audits: Perform detailed audits of financial records, operational processes, and internal controls within our manufacturing facilities. Assess compliance with company policies, accounting standards, and applicable laws to ensure accuracy, integrity, and transparency.
• Risk Management and Control Evaluation: Evaluate the design and effectiveness of internal controls, identifying gaps or weaknesses that may expose the organization to financial, operational, or reputational risks. Recommend corrective actions and process improvements to mitigate identified risks.
• Reporting and Communication: Prepare clear, concise, and actionable audit reports for senior management and the Board of Directors. Present findings, risks, and recommendations in a manner that facilitates informed decision-making and drives continuous improvement.
• Stakeholder Collaboration: Work closely with cross-functional teams, including finance, operations, legal, and compliance, to foster a culture of accountability and transparency. Provide guidance and support to ensure adherence to audit findings and recommendations.
• Regulatory Compliance: Stay abreast of evolving regulatory requirements, industry standards, and best practices in internal auditing. Ensure that all audit activities comply with relevant laws, regulations, and internal policies.
• Process Improvement Initiatives: Identify opportunities to streamline processes, enhance efficiency, and reduce costs within our manufacturing operations. Collaborate with process owners to implement sustainable improvements.

Qualifications and Experience

To excel in this role, candidates must meet the following requirements:

• A bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A master’s degree or professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or ACCA (Association of Chartered Certified Accountants) is highly desirable.
• A minimum of 7 years of progressive experience in internal auditing, with at least 3 years in a senior or supervisory role, preferably within the manufacturing or industrial sector.
• Proven expertise in auditing financial statements, internal controls, and operational processes, with a strong understanding of GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards).
• Demonstrated ability to lead audit engagements from planning to execution, including the preparation of comprehensive audit reports and presentations for executive leadership.
• Excellent analytical, problem-solving, and communication skills, with the ability to articulate complex issues in a clear and concise manner. Proficiency in audit software and Microsoft Office Suite is required.
• Strong ethical standards and a commitment to maintaining confidentiality and integrity in all audit activities. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.

Why Join Alfanar Group?

Alfanar Group is a leading multinational conglomerate with a diverse portfolio of businesses spanning manufacturing, construction, energy, and real estate. As a member of our team, you will have the opportunity to work with industry experts, contribute to high-impact projects, and advance your career in a dynamic and collaborative environment. We offer competitive compensation packages, professional development opportunities, and a culture that values innovation, integrity, and excellence. Join us and be part of a team that is shaping the future of industry.