•Participate or lead standard to complex assurance and advisory engagements (strategic, operational, compliance, finance) in accordance with department protocols;
• Conduct Sarbanes-Oxley Section 404 testing and assist with statutory audit as an independent tester;
• Identify and assess risks, perform data analysis, develop audit program, document working paper, prepare audit reports and follow up on audit issue resolutions;
• Facilitate root cause analysis and support management in developing practical and sustainable remediation plans;
• Communicate audit progress, preliminary observations, and recommendations to audit management and relevant business stakeholders in a timely manner;
• Assist in special audit projects, fraud investigations, or ad-hoc requests as needed;
• This role may require domestic and international travel up to approximately 30%.
Required Yrs Exp:
More than 5 years of professional experience in internal audit, statutory audit, controlling, or business risk advisory at a multinational company or international public accounting/consulting firms.
Required Education:
Bachelor’s degree in Management Science, Information Systems, Data Analytics, Economics, Accounting, Finance, Engineering, or related field.
Required Knowledge/Skills/Abilities:
• Strong verbal and written communication skills in English
• Ability to leverage quantitative and qualitative data to support conclusions
• Pay attention to details and demonstrate an independent and objective mindset
• Good analytical, problem-solving and critical thinking skills
• Able to relate openly and comfortably with diverse groups of people inside and outside the function
• Proficiency in Microsoft Office applications
• Ability to evaluate risks, controls, and business processes.
Desirable Knowledge/Skills/Abilities:
• CIA, CPA, CISA, or equivalent professional certification
• Experience with SAP, Snowflake, Power BI, Alteryx, Python, SQL, or other analytics platforms
• Experience applying data analytics, automation, AI, or digital tools within audit or risk management activities.
• Strong project management skills, and business process knowledge in manufacturing industry
• Experience leading regional or global audit projects