Corporate Internal Audit Manager

Key Responsibilities :

1. Develop and manage the annual risk-based audit plan.
2. Lead and supervise audit engagements, ensuring compliance with IIA Standards.
3. Review and validate working paper, audit reports and monitor follow-up actions.
4. Act as a business partner by liaising with management & another stakeholders.
5. Coach, guide and develop internal audit team members.
6. Drive continuous improvement by providing insights and advisory support to management.
7. Support fraud investigation and whistleblowing case handling as needed.

Requirements:

1. Bachelor's degree in Technical Engineering (Preferred) or related field (Accounting, Finance, Business); professional certifications (CIA/CFE) preferred.
2. Minimum 13 years of internal auditor experience, with at least 4 years in a managerial role.
3. Prior audit experience in Manufacturing /logistics/supply chain or transportation industry (Strongly preferred).
4. Strong knowledge of risk-based auditing, internal controls, Business Process review and governance frameworks (COSO, IIA Standards, GIAS).
5. Hands on experience with ERP systems (SAP preferred) and proficiency in data analytics tools (Power BI, ACL or similar) to support audit testing.
6. Strong leadership skills with experience managing and developing an audit team.
7. Excellent in execution, communication, strategic & critical thinking and stakeholder management skills across cross functional and multi entity environments.
8. High integrity, professionalism, and fluency in English (written & spoken); Mandarin proficiency is an added advantage.