Manager, Internal Auditor

Our client is on a mission to power the technologies of the future and they are looking for an experienced Manager, Internal Auditor to join their team. This is an exciting opportunity to be part of a company that is scaling its manufacturing capabilities to meet customer demand. This role offers the opportunity to develop risk-based Internal Audit plans, execute audits, issue reports and monitor action items.

What you'll do:

As a Manager, Internal Auditor, your role will be pivotal in supporting our client's mission. You will be responsible for assisting in the development of risk-based Internal Audit (IA) plans, executing audits according to approved plans, and issuing reports. Your excellent problem-solving skills will be utilised in monitoring and working with businesses to implement agreed-upon actions. You will also have the opportunity to collaborate with business owners on designing internal controls over financial reporting. Your keen interest in learning new business processes, geographies, laws, regulations will be highly valued.

• Assist in Internal Audit (IA) risk assessment and planning process to develop the IA plan across the globe
• Execute audits as per approved plan and issue IA reports to business owners, executive management, and the Audit Committee (AC)
• Monitor and work with business to implement agreed upon actions
• Plan and execute Fraud Investigations as per company protocol and methodology
• Collaborate with business owners and advice on designing internal controls over financial reporting
• Perform risk assessment to determine SOX testing scope, plan testing schedule and co-ordinate with business to timely test controls

What you bring:

The ideal candidate for this Manager, Internal Auditor position brings a wealth of experience from previous roles within large multinational companies or Big 4 firms. Your strong interpersonal and communication skills will enable you to interact effectively with employees at all levels, including senior management. Your knowledge of US GAAP / IFRS, proficiency in MS Office and accounting software such as SAP, Oracle, MS D365 will be crucial in this role. Your excellent research skills and ability to write reports will be highly valued.

• Master’s degree in business, Finance, Accounting, Auditing
• Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA)
• 5 to 7 years of Internal Audit/SOX/Investigation experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and in multi-national companies
• Strong interpersonal and communication skills
• Knowledge of US GAAP / IFRS
• Proficiency in MS Office and knowledge of accounting software (e.g., SAP, Oracle, MS D365)
• Excellent research skills
• Data Analytics and report writing skills

What sets this company apart:

Our client is an advanced electronics manufacturer that is making a significant impact on the future of technology. They are committed to creating a better components for everything from IoT, mobile and computing devices, to vehicles. This is an exciting time to join their team as they scale their manufacturing capabilities to meet customer demand.

What's next:

Ready to power up your career? Apply now!

Apply Today by clicking on the link!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C