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