Internal Audit Manager (Korean speaking required)

• Become a part of a worldwide leader in the semiconductor sector
• High-profile position with interaction among regional and global stakeholders

About Our Client

Our client stands as a prominent multinational entity in the technology and manufacturing arena, celebrated globally for its innovation and operational excellence. With a substantial international presence and a strong governance framework, the firm is in search of a seasoned Internal Audit Manager to enhance its internal controls, risk management, and compliance functions throughout the organization.

Job Description

In this role, you will functionally report to the Global Internal Audit team while collaborating closely with local leadership, and you will:

• Lead and carry out a diverse array of internal audit engagements focused on financial, operational, and information technology processes.
• Define audit scope, objectives, and testing procedures, documenting essential findings and conclusions.
• Assess the effectiveness of the Sarbanes-Oxley (SOX) compliance program and evaluate the adequacy of internal controls.
• Conduct SOX testing across business processes and IT general controls to ensure adherence to regulatory standards.
• Identify operational, financial, and compliance risks, providing practical recommendations to enhance business processes and control environments.
• Prepare and deliver detailed audit reports to management, emphasizing observations, risks, and remediation strategies.
• Oversee the implementation of corrective actions and follow up on audit findings to ensure timely resolution.
• Promote continuous improvement initiatives by refining audit methodologies, tools, and processes.
• Assist management in fortifying internal controls through training, presentations, and advisory efforts.
• Engage in special projects, investigations, and other risk management initiatives as needed.

The Successful Applicant

• Bachelor's Degree in Accounting, Finance, Information Technology, or a related field.
• A minimum of 5 years of experience in internal audit, finance, accounting, internal controls, or manufacturing operations.
• A solid understanding of auditing standards, internal control frameworks, risk assessment methodologies, and financial reporting processes.
• Experience in managing financial, operational, IT, and SOX-related audits.
• Strong analytical and problem-solving abilities, with the capacity to identify key business risks and offer practical recommendations.
• Demonstrated project management skills and the capacity to juggle multiple priorities in a dynamic environment.
• Excellent stakeholder management abilities with effective communication across all organizational levels.
• Fluency in both Korean and English is essential, as this role requires interaction with stakeholders in South Korea.
• Professional certifications such as CPA, CIA, CISA, or MBA qualifications will be advantageous.
• Experience within multinational corporations and knowledge of SAP systems would be highly desirable.

What's on Offer

• Opportunity to join a globally recognized technology and manufacturing organization.
• Engagement with regional and global audit activities involving senior stakeholders.
• Comprehensive audit coverage encompassing financial, operational, IT, and compliance functions.
• A collaborative environment with significant career development prospects.
• Attractive remuneration package along with a complete range of employee benefits.

Contact

Elise Tok (Lic No: R21103315 / EA no: 18S9099)

Quote job ref

JN-092026-7100707

Phone number

+6564169812

Michael Page International Pte Ltd | Registration No. 199804751N