Internal Audit Manager
3 days ago
We are seeking a highly skilled and experienced Regional Internal Audit Manager to join our team in the APAC region. As a key member of the global Corporate Audit team, you will be responsible for leading audit activities, identifying and assessing operational risks, and providing strategic advice to management.
Key Responsibilities- Lead a team to conduct regular audits across the APAC region, following the yearly audit plan set by management.
- Audit planning and preparation of risk control matrices.
- Fieldwork execution.
- Engaging with auditees and management to discuss preliminary findings and recommendations.
- Preparing audit reports and validating them with Corporate Audit Management.
- Ensuring timely and effective implementation of recommended actions.
- Conduct SOX (Section 404) testing activities.
- Contribute to the continuous improvement and development of best practices within the Corporate Audit function.
- Manage simultaneous audit assignments, balancing one project in execution while planning or reporting another.
- Cover both operational and financial audits across the APAC region with up to 30% travel.
- Bachelor's degree in Accounting, Finance, Economics, Engineering, or Business Administration.
- CPA, CA or CIA certification is essential.
- 6-10 years of relevant audit experience, ideally a blend of external audit (Big 4 or Mid-tier) and commercial experiences.
- Industrial sector experience, particularly in the semiconductor or manufacturing industry.
- Proven people management experience, leading teams for at least 3-4 years, managing a minimum of two direct reports.
- Experience in a multinational manufacturing environment is highly beneficial.
- Proficiency in Mandarin (spoken and written) is mandatory, especially for engaging with China-based stakeholders and audits.
- Strong interpersonal skills; able to engage effectively at all levels of stakeholders.
- Regional APAC experience is a must, with the ability to work in a multi-cultural environment.
- Highly analytical with attention to detail and the ability to work independently and take initiative.
- Experience with SOX Section 404 testing and SAP (key modules such as FI, MM) is highly beneficial.
- Regional exposure and opportunities
- Established leadership and training programs
- Career opportunities within the greater organization
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