We are looking for a Senior Auditor to join our team and support the development and execution of internal audit and control functions across the organization and its global subsidiaries. This role will play a key part in strengthening internal governance, improving operational efficiency, and ensuring compliance with regulations.
Key Responsibilities
- Develop and maintain internal control systems, internal audit frameworks, and related policies and procedures
- Plan and execute annual audit plans, ensuring the effectiveness of internal controls and audit processes
- Monitor and follow up on audit findings, supporting business units in implementing corrective actions
- Conduct audits and comparative analysis across group entities and overseas subsidiaries, providing actionable improvement recommendations
- Lead annual internal control self-assessments and ensure compliance with regulatory requirements and disclosures
- Support Board of Directors, Shareholders Meetings, and Audit Committee activities
- Participate in ad-hoc projects and assignments as required
Qualifications
- Bachelor's or Master's degree with relevant field
- Minimum 5 years of experience in internal audit or related fields
- Fluent in English (listening, speaking, reading, and writing)
- Willingness to travel to overseas subsidiaries (e.g., Philippines, India, Mexico) is required.
Preferred Background & Skills
- Experience in internal audit, internal control, accounting, and audit cycles (e.g., procurement, sales, inventory)
- Background in procurement is a plus
- Experience in Big 4 accounting firms and/or listed electronics manufacturing companies is preferred
- Experience in auditing overseas subsidiaries is highly desirable
- Familiarity with ESG reporting or carbon accounting is a plus
- Strong analytical, problem-solving, and process improvement skills
- Ability to develop and implement policies and operational procedures
