Position Overview:
The Internal Audit Manager is responsible for conducting and overseeing various audits, including financial, operational, regulatory, and compliance assessments for IM and its affiliates. This role also provides guidance on internal controls and risk management to improve monitoring procedures.
Key Responsibilities:
- Conduct and supervise financial, regulatory, compliance, and operational audits, including Sarbanes-Oxley 404 reviews.
- Collaborate with Risk, Legal & Compliance, and Internal Audit team members.
- Perform risk assessments and evaluate existing controls.
- Execute audit procedures, including testing and interviews.
- Analyze control environment efficiency and effectiveness.
- Identify control gaps and recommend improvements.
- Prepare audit and business reports for Executive Management.
- Communicate audit findings and updates to local management.
- Document audit outcomes per internal audit standards and IIA guidelines.
- Act as the primary contact for process owners and stakeholders within Internal Audit.
- Ensure adherence to internal policies and procedures.
- Offer guidance on internal controls and contribute to enhancing audit standards and practices.
- Research technical subjects to support audits.
- Provide performance feedback to Internal Auditors.
- Maintain relationships with external auditors, management, and the audit team.
Requirement:
- Minimum 7 to 10 years of experience in distribution business operations and risk-based auditing.
- CA designation with senior-level status preferred.
- Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) certifications preferred.
- Strong understanding of US GAAP accounting and internal control principles.
- Proficiency in MS Office, MS Access, and Visio; experience with Workiva or other audit software preferred.
- Ability to work independently and travel to ASEAN countries as needed.
- Knowledge of SAP is a plus.
Interested candidates please apply online or send your latest CV to [email protected]
AlwaysHired Pte Ltd
Reg No: R1549345
EA: 24C2293
