Job Description
Manager Internal Audit Location: Fort Wayne, IN Level: Salary Division / Department: Administration Reports to: President an Board of Directors About the role: This position will is responsible to lead the Internal Audit function and ensure efficient systems of control and compliance in all sections of the organization and its subsidiaries. This role ensures compliance with company policies, industry regulations, and financial standards while identifying opportunities for process improvements and operational efficiencies. Key Responsibilities
+ Review and ensure the development and implementation of strategic, risk based annual audit plan and budget for the Internal Audit Department
+ Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards, including, but not limited to, audits of inventory management, purchasing, sales, logistics, and financial reporting processes.
+ Appraisal and rep...
+ Review and ensure the development and implementation of strategic, risk based annual audit plan and budget for the Internal Audit Department
+ Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards, including, but not limited to, audits of inventory management, purchasing, sales, logistics, and financial reporting processes.
+ Appraisal and rep...
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