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Internal Audit Manager
CKS Packaging IncInternal Audit Manager responsible for operational audits and process improvements within Mauser Packaging Solutions. Partnering with leadership to enhance business efficiency and governance standards.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in assessing operational efficiency and effectiveness, particularly in financial and internal controls within a manufacturing environment. Proficient in utilizing data analytics and KPI methodologies to drive process improvements and optimize resource allocation.
Highest-signal resume keywords
Internal Audit ExperienceOperational Audit ExpertiseData Analytics ProficiencyCPA or CIA CertificationManufacturing Environment Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Operational KPIsProcess ImprovementData Manipulation in ExcelFinancial Controls ManagementCost-Effective Recommendations
Soft Skills
Exceptional CommunicationRelationship-Building Skills
Certifications & Qualifications
CPACIA
Industry Keywords
Order-to-CashProcure-to-PayCapital SpendingIncome TaxesCorporate Governance Standards
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Assess the efficiency and effectiveness of processes in areas such as order-to-cash, procure-to-pay, capital spending, income taxes and the underlying technological dependencies.
- Assess business units against strategic goals, evaluating the efficiency of organizational structures, resource allocation, and operational KPIs.
- Go beyond identifying what went wrong to determine why it went wrong. Utilize KPI/data-driven methodologies to uncover systemic operational drag.
- Establish robust follow-up mechanisms with management to ensure agreed-upon process improvements are successfully executed and delivering the intended ROI.
- Partner with business leaders to develop practical, cost-effective recommendations that optimize asset utilization, improve working capital and mitigate operational risks.
- Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time.
Requirements
What you’ll need- 6–10 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits.
- Proven track record working with complex, multi-site global manufacturing companies.
- Bachelor’s with concentration in Accounting/Audit and a relevant certification such as CPA or CIA.
- Understanding of accounting/operational concepts in a manufacturing environment.
- Strong proficiency in effectively manipulating large amounts of data in Excel.
- Exceptional communication and relationship-building skills.
- Ability to travel up to 25%.
Benefits
Comp & perks- Not Applicable 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score