Internal Audit Manager
Job Summary
Plan and conduct risk-based internal audits, assess internal controls and business processes, and drive regional compliance initiatives. The role requires a degree in Accounting, Finance, or a related discipline with relevant internal audit or compliance experience. Candidates with MNC manufacturing or engineering backgrounds are strongly preferred.
Responsibilities
- Plan and conduct risk-based internal audits
- Assess internal controls and operational efficiency
- Prepare audit reports and recommendations
- Drive regional compliance initiatives and training
Required Skills
- Min Degree in Accounting, Finance, Business, or Audit
- Experience in Internal Audit, Risk, or Compliance
- Knowledge of J-SOX/SOX and internal controls
- MNC manufacturing or engineering background preferred
Job Details
Duties: Plan and conduct risk-based internal audits. Assess internal controls, business processes, operational efficiency and risk management practices. Prepare audit findings, reports and practical recommendations, and follow up on corrective actions. Coordinate regional audit plans and communicate audit results to management. Support J-SOX, QAIP and internal control assessments. Drive regional compliance initiatives, risk assessments and training. Support compliance matters covering Anti-Bribery & Anti-Corruption, Competition/Anti-Trust, Export Controls and Strategic Trade Management. Review and monitor compliance applications, transactions and related internal controls. Support investigations, compliance reviews and other ad-hoc audit projects. Keep abreast of regulatory and compliance developments across the region.
Salary : Up to $7500 + Travel Allowance + AWS + VB
Requirements: Min Deg in Accounting, Finance, Business, Audit or any related discipline. Relevant experience in Internal Audit, External Audit, Risk, Compliance or Internal Controls is highly advantageous. Candidates with experience in manufacturing, engineering, industrial, energy or other MNC environments are strongly preferred. Experience with J-SOX/SOX, internal controls, compliance or risk-based auditing will be advantageous.