Job Openings
Internal Audit Supervisor (IPO) / Manufacturing
About the job Internal Audit Supervisor (IPO) / Manufacturing
Client Information:
Our client is a manufacturing who will be listed company within this year. Currently, they are looking for Internal Audit Supervisor to Section Manger level which is an individual contributor to be responsible for the following details.
Key Responsibilities:
To coordinate with the outsourced internal audit firm to assist in preparing annual audit plans, updating audit programs, and participating in the development of Internal Control System (COSO).
Job Description:
- Coordinate with the outsourced internal audit firm to assist in preparing annual audit plans, updating audit programs, and participating in the development of Internal Control System (COSO).
- Review and analyze audit papers and reports from the outsourced internal audit firm in both Pre-IPO and Post-IPO scenarios.
- Conduct meetings to summarize audit findings between audited departments and internal auditors.
- Organize meetings and prepare documents for the Audit Committee and Risk Management Committee as assigned.
- Prepare data for IPO preparation.
- Coordinate with various departments within the organization for annual organizational risk assessments.
- Other duties as assigned by the Audit Committee.
Qualifications:
- Bachelor's degree or higher in Business Administration, Accounting, Finance, or related fields.
- Minimum 5 years of experience in internal audit.
- Experience in risk management.
- Analytical and systematic thinking skills with attention to detail.
- Negotiation, coordination, problem-solving, and good interpersonal skills.
- Advanced proficiency in MS Office (Word, Excel, PowerPoint).
- Proficient in spoken and written English.