Assistant Internal Audit Manager
5 months ago
Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives.
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Assistant Internal Audit Manager located in Bukit Minyak, Penang.
What a typical day looks like:
- Perform risk assessment to identify the scope for audits and develop and utilize appropriate audit procedures.
- Establish budget, complete work on time and evaluate performance of themselves and audited facility.
- Assist in preparing the planning memo, notify audited locations and prepare all preliminary, draft and final reports.
- Perform all fieldwork in competent and professional manner. Provide evidential support for all report recommendations. Fieldwork could include, but not be limited to: Testing the design and operating effectives of various controls, Management Interviews, Analytical Reviews, Fraud Reviews, Due Diligence Reviews.
- Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud.
- Prepare and review work papers in all assignments.
- Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence.
- Stay abreast of all laws and other regulatory issues that impact corporate governance and control. Identify emerging risks that will impact the company.
- Interact with all levels of management at audited sites including senior management.
The experience we’re looking to add to our team:
- Requires a Bachelor's degree, major in Accounting, Finance or Business and Administration.
- Requires 5+ years audit experience of MNC or US manufacturing companies, or Big 4 audit or consulting background is a plus.
- Good knowledge of Auditing, General Accounting and Finance, other operational processes, CIA certification is a plus; Adequate knowledge of Microsoft Office and main ERP systems (mainly BaaN).
- Willingness to travel.
What you’ll receive for the great work you provide:
- Life Insurance
- Medical Benefits
- Allowances and Bonuses
- Paid Time-Off
AA98
HH39
Job Category
Finance
**Required Skills**:
Optional Skills:
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