Overview: The senior internal audit manager is a supervisory position, who will report to Finance Director, and interact with financial and operational managements to oversee the internal control framework, ensure compliance with regulations, and drive corrective actions based on audit findings. Also, this role will actively participate in corporate initiatives with the goal of optimizing internal audit’s processes and procedures.
Responsibilities: 1. Internal Audit Leadership & Execution: · Lead the planning and execution of risk-based internal audits, ensuring comprehensive coverage of key processes, including financial, operational, and compliance audits across all business areas. · Supervise audit team members, providing guidance, feedback, and coaching to improve their professional skills and efficiency. · Conduct independent assessments of the effectiveness of internal controls, governance processes, and risk management procedures. · Manage timely delivery of high-quality audit reports. · Coordinate with external auditors and collaborate to ensure proper audit execution. · Be familiar with Finance reporting and accounting and process, conduct governance rules and accounting policy 2. Internal Controls & Compliance: · Oversee the internal control framework in adherence to US and local regulations. · Work with local and global teams to assess compliance with financial policies and provide continuous improvements. · Lead the implementation and follow-up progress of corrective actions resulting from audit findings.
3. Audit Reporting & Stakeholder Management: · Prepare clear, concise, and actionable audit reports for the Finance Director and key stakeholders, highlighting identified risks, control gaps, and business process improvements. · Present findings and provide recommendations to management, ensuring alignment with business objectives. · Monitor and communicate risk and control issues across multiple stakeholders, escalating critical concerns as necessary. · Manage ad-hoc audit and compliance projects as directed by senior management.
Qualifications: · Bachelor's or Master’s degree in Accounting, Finance, or a related field. · At least 10 years of experience at multinational company, with a minimum of 5 years in a management role, preferably within the semiconductor or manufacturing industry. · Previous experience at Big 4 Accounting firms is preferred. · Holders of CPA, CIA, or other relevant professional certifications. · In-depth knowledge of internal controls, financial reporting, risk management, and compliance. · Excellent analytical, problem-solving, and decision-making skills. · Fluent in English, both written and spoken · Ability to work under pressure, handle multiple priorities, and meet deadlines.
