Internal Audit Manager
7 days ago
We are seeking a highly experienced Internal Audit Manager to lead our audit function in the APAC region. As a key member of our global Corporate Audit team, you will be responsible for shaping the internal audit function, guiding and mentoring auditors while driving excellence across audit operations.
This is an exciting opportunity to work with a leading global semiconductor company, providing innovative solutions across various industries. The successful candidate will have the ability to travel up to 30% and engage with stakeholders in China and other APAC countries.
Job 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.
- 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.
- Regional exposure and opportunities
- Established leadership and training programs
- Career opportunities within the greater organization
- $120,000 - $180,000 per annum
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