Regional Internal Audit Manager
2 months ago
About the Internal Audit Team
The Internal Audit Department is responsible for evaluating the company’s internal controls, safeguarding company assets as well as identifying opportunities to increase operational efficiency. The IA department is independent of all operations and therefore derives authority from the WSI Audit & Finance Committee. On a day-to-day basis administrative oversight is provided by the Chief Financial Officer.
Overview of the role – Internal Audit Manager
As a member of Internal Audit/ SOX team, you will have the opportunity to gain an in-depth, end-to-end understanding of the entire company. You will be responsible for evaluating risk and controls across all WSI Global Locations including 11 countries including China, India, Vietnam, Indonesia, Philippines, Thailand, and the EU. The Singapore regional headquarters where this position will be based. Financial control work will include United States SOX Compliance. You will work directly with members of management across the organization and provide invaluable control recommendations stemming from cross-functional assessments.
Key Activities & Responsibilities
In line with the Audit Plan, the IA Manager participates in planning and execution of all the relevant IA activities related to Global Operations. Proactively participates in creation and implementation of new audit approaches, methodologies and techniques. Conducts risk assessments of assigned functions/ organization units / legal entities to identify control/ compliance gaps and cost-saving opportunities. Oversees SOX Compliance Control Assessments for assigned functions/ organization units/legal entities. Proactively participates in the implementation of data analytics and process mining techniques. Performs compliance assessment with WSI policies and procedures. Deliver findings and manage open audit issues through resolution. Scope and perform internal audit projects and provide recommendations to minimize financial, operational, and compliance risk.Qualifications
3-5 years experience in scoping, documenting, and reporting on internal audits and control testing – GITC and financial controls. Experience includes overseeing SOX cycle assessments. Strong analytical, problem-solving, and project management skills. Able to prioritize effectively and communicate delays timely. Skilled written and verbal communicator. Documents clear, accurate, and detailed reports, workpapers, and process flows. Easily conveys complex concepts to diverse audiences. Experience in external / internal audit ; prior Big 4 or similarly large public accounting firm experience strongly preferred. Experience utilizing a GRC platform (SOXHUB / AuditBoard preferred) Working knowledge of GAAP, COSO, COBIT, PCAOB, and IIA Standards. Bachelor’s degree with concentration in Accounting or Finance; CPA, CIA, CISA preferred. SQL, ACL, or other data mining software skills strongly preferred.We believe in People First
We firmly believe that working in a culture focused on diversity, equity, and inclusion spurs innovation, creates healthy and high-performing teams, and delivers superior customer experiences. Our DEI initiatives prompt associate participation and engagement, aligning with our core vision to reflect the communities where we do business and put people first.
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