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Internal Audit Manager


Job Type

Full Time, Permanent

Work Mode


Job description

  • Lead and execute projects in accordance with the annual audit plan. Ensure successful project completion in accordance to established schedule.

  • Supervise and review the work of other auditors.

  • Assist in determining proper risk based scope of test work.

  • Key role in planning, execution, and reporting activities.

  • Prepare audit work papers, document audit results, examine documentation and verifies controls in accordance with stated policies and practices, tracks/monitor/validate the completion of audit observations.

  • Present verbal and written reports on audit results and recommend corrective actions or improvement as required.

  • Actively participate and add value in the assessing the adequacy of management responses and corrective actions implemented.

  • Assist in the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan.

  • Participate in SOX Act compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.


  • Degree in Business Administration, Economics, Accounting, Finance or related field.

  • 8 years hands-on experience in external / internal audit.

  • Prior experience in high-tech and global environment preferred.

  • Professional certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

  • Solid understanding in US GAAP, COSO internal control framework, SOX Act, business processes, ERP systems.

  • Knowledge and experience in testing IT general and application controls with Oracle and SAP financials is advantageous.

  • Able to travel up to 30%, domestically and internationally.


The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.

We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.

Lee Shiow Chyn

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