Internal Audit Manager

QUALIFICATIONS:

• Certified Public Accountant
• 5 - 7 years of relevant work experience from multinational manufacturing companies with exposure to supply chain and inventory management processes.
• In-depth knowledge on SOX and COSO.
• Operational and financial audit experience.
• Strong communication and project management skills.
• Amenable work onsite on daily basis and do field work as needed.

RESPONSIBILITIES:

• Perform audit functions as individual contributor.
• Conduct operational and financial audits in accordance with SOX requirements and annual internal audit program.
• Perform regular review and discussion on audit findings and other related concerns.
• Review existing operations, processes and controls for compliance with established internal policies, procedures and regulatory requirements.
• Recommend actions to address identified control gaps, and to improve the effectiveness and efficiency of internal controls.
• Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and as requested by management.
• Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
• Perform investigations of irregularities discovered by or brought to the auditor’s attention including instances of fraud, embezzlement and similar cases.
• Ensure overall quality, consistency, risk management and adherence to department and professional standards.

. Skillset Required: CPA, audit, SOX