Global Technical Auditor

1 week ago

Biñan, Calabarzon, Philippines Integrated Micro-Electronics, Inc. (IMI Global) Full time ₱900,000 - ₱1,200,000 per year

Job Responsibility:

  1. ASSURANCE - Planning, Fieldwork, and Reporting

1.1. ASSURANCE - Audit Planning

Provides the Audit Manager(s) with inputs to the internal audit plan.

1.2 ASSURANCE - Engagement Planning

Assist in Establishing scope and preparing audit programs of specific Operations/Technical

1.3 ASSURANCE - Audit Performance

Prepares items for discussion (audit objectives and scope) at the conference (Kick-off meetings) or prepare audit notifications to auditees.

1.4 ASSURANCE - Audit Reporting

Check implementation of accepted recommendations and report on results to the Audit Manager(s).

2 CONSULTING - Planning, Fieldwork, and Reporting

Performs the activities defined in the work program. Propose/seek approval for customized audit program particularly in Operations/Technical/IS/IT coverage.

  1. GOVERNANCE

Assist the Audit Manager(s) in QAIP program.

  1. ADMINISTRATIVE

Assist in the development and maintenance of the Audit Manual.

Qualifications:

  1. Graduate of Business or Related Courses, preferably with a major in Accounting, Industrial Engineering;
  2. Certified Information Systems Auditor (CISA) designation, Certified Public Accountant, Certified Internal Auditor (CIA), IATF 16949 or ISO 9001:2015 (a plus)
  3. At least Five (5) years of experience in internal auditing and information system auditing in a manufacturing environment;
  4. Requires the ability to execute any audit program related to Operations and Technical processes, recognize control weaknesses, and assess the materiality of these control weaknesses back to the scope and objectives of the audit.
  5. Knowledge in internal audit concepts and processes and other relevant Operations and Technical areas in EMS or semicon manufacturing industry.
  6. Has the knowledge and practical experience (i.e., skill) to set the scope and objectives for individual audits, prepare the audit programs, lead the audit, and approve the overall results.
  7. Has the ability to relate symptoms back to the originating cause and determine if the scope of the audit needs to be expanded.
  8. Able to formulate an audit program with appropriate testing mechanisms, execute the audit program, recognize control weaknesses, assess the materiality of these weaknesses, and relate them back to the scope and objectives of the audit.
  9. Ability to carry out audits with minimal supervision, recognize control weaknesses, assess materiality/impact of control weaknesses, document and report results that are comprehensive and understandable by the business. Can also develop recommendations that are efficient, effective and tailored to the business' needs.
  10. Working knowledge of the electronics/semicon industry or business processes
  11. Experience with SAP is a plus
  12. Experience in a supervisory capacity

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