Internal Audit Manager

Job Responsibilities:

• Highly motivated with 4 to 7 years of relevant experience in internal auditing, with experience in managing and leading teams, and providing guidance on internal control structures and risk management;
• Responsible in leading the Internal Audit Department, managing Internal Auditors, and with reporting responsibility to the VP – Internal Audit;
• Experience in developing and executing audit plans, and ensuring compliance with relevant regulations, laws and Company policies and guidelines;
• Willing to travel, and from time to time, willing to visit and accept job assignments at the Plant Office and various satellite warehouses nationwide.

Job Qualifications:

• A bachelor’s degree in Finance, Accounting, or related field, preferably a Certified Internal Auditor (CIA) or a Certified Public Accountant.

Special Skills Required:

• With Strong understanding of internal control concepts & risk assessment
• Proficient in Audit tools and software
• Excellent communication, presentation, analytical and problem-solving skills
• Capable in collaborating with various departments and handling discussions of audit reports and findings with higher management levels, ensuring the achievement of defined KPIs and deliverables;
• Proficient in the use of data analytics tools & techniques to enhance audit process
• Knowledge and experience in SOX audit and compliance is an advantage.