Internal Audit Manager
2 days ago
Responsibilities:
- Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.
- Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing strategy, 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.
- Coaches, trains, and mentors audit staff, while reviewing their work for sufficiency, accuracy, and completeness; facilitates the implementation of process improvements and new technology applications in audit work.
- Leads collaboration with external auditors, compliance, and other governance functions, and responds to management queries regarding the internal control environment and alleged financial irregularities.
Qualifications:
- Bachelor's degree in Engineering, Internal Auditing, Accountancy or equivalent
- Preferably with relevant license (e.g., CPA, CIA, Engineering, etc.)
- At least 5 years of working experience in the related field in a manufacturing or plant setting and/or other industries.
- With significant experience in performing operational audits, risk & control reviews and business process reviews
- Willing to work onsite from Monday to Friday and able to travel as needed
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