Global Internal Audit Manager

6 days ago

Biñan, Calabarzon, Philippines Integrated Micro-Electronics, Inc. (IMI Global) Full time ₱1,500,000 - ₱2,500,000 per year

MAIN RESPONSIBILITIES:

  • Supports the Chief Audit Executive in preparing and delivering the Annual Internal Audit Plan, and will spearhead the execution of audit strategies and processes from planning to release of audit report and audit issue monitoring.
  • Reviews the documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing strategies, auditing techniques, and sampling methodology.
  • Builds effective relationships with business partners and senior management to stay informed on operations for risk assessment and audit scoping, collaborates with management on audit findings and solutions.

SPECIFIC KNOWLEDGE/SKILL NEEDED:

  • Extensive knowledge of and skill in applying internal auditing, accounting and management principles and practices.
  • Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
  • Skill in conducting quality control reviews of audit work products.
  • Skill in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
  • Extensive skill in planning and project management.
  • Working knowledge and understanding of the electronics/semiconductor industry and business processes.
  • Experience with SAP and Basic IT/IS Audits is a plus.

QUALIFICATIONS:

  • Bachelor's degree in accountancy, internal auditing, engineering (industrial), or equivalent.
  • Certification such as CIA, CPA, CFE, CFSA and/or other related certifications is a plus
  • Minimum of 3 years of working experience in the related field but extensive experience in auditing, accounting, business analysis and process reviews is necessary.
  • Experience in a global manufacturing company is an advantage.
  • People Management skill (e.g. cultural diversity).
  • Willing to travel to other company sites, if needed.

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