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Finance & Accounting
24 May 2023
Internal Audit Manager (100K-120K)
Position
Internal Audit Manager (100K-120K)
Our Client
A Global Leading OEM Electronic Manufacturing Company
Location
Prathumthani
Report to
VP - Internal Audit

Responsibilities:

  • Manage a worldwide Internal Audit function in a manner consistent with the Institute of Internal Auditor (IIA) Standards for the Professional Practice of Internal Auditing.
  • Project lead the company’s Sarbanes-Oxley 404 activities with direct responsibility for planning, resource allocation, testing, and communication to executive management, the Audit Committee and the company’s external auditors.
  • Build and manage a regional IA function which complements the company’s regional operation and corporate finance activities.
  • Prepare a thorough and documented internal audit plan, which incorporates the results of the current risk assessment process as well as identify opportunities for improvement.
  • Review and supervise the preparation of appropriate and sufficient competent evidential materials to provide reasonable support for assertions and findings.
  • Identify and quantify key business risks to estimate the probability of occurrence and any potential impact on the business.
  • Provide objective assessment of operations and make appropriate recommendations based on best practices.
  • Confirm internal and external compliance with laws, regulations, policies and procedures.
  • Prepare and review audit reports and documentation, which clearly communicates the results of audit activities

Qualifications: 

  • Bachelor's level degree with at least 5 years of experience or Master's level degree with at least 2 years of experience.
  • SxUS GAAP, SEC, and SOX reporting requirements
  • Fluent in English (verbal and written), including interviewing, presentation of findings and recommendations
  • Solid understanding of accounting, processes, and internal controls
  • Excellent Analytical skill and Project Management skill
  • Ability to work independently
  • Big 4 audit/consulting experience, CPA/CIA/CISA preferred