Internal Audit Manager

ROLE AND RESPONSIBILITIES

• Perform audit in accordance with the Internal Audit Charter.
• Initiate and follow annual/periodic audit plan, be able to develop and perform analytical and substantive audit procedures.
• Carry out the risk-based internal audit projects and ad-hoc assignments.
• Evaluate and assess the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards
• Ability to complex investigations for ethics and corruption cases
• Prepare timely internal audit / investigation reports with practical recommendations & monitor follow-up corrective actions
• Work closely with the management team and various business units across different departments, to promote corporate governance and drive improvements for operational excellence
• Provide consultancy and management services for the company

Requirements

• 5 years or above solid internal audit experience
• University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage
• Experienced in leading audit assignments in both CA firms and manufacturing industry, experience gained from consumer electronics industry and big-4 is highly preferred
• Solid experiences on cost saving and fraud detection
• Strong analytical skills on risk assessment, data processing and defining issues with suggestions of actionable corrective actions
• Able to work both independently and collaboratively in audit and ad-hoc assignments
• Self-initiative, well time-managed and detailed oriented
• Strong verbal and written communication skills, proficiency in using MS office
• Good command of English