Internal Auditor

Job Summary:

The Internal Auditor supports long-term planning and value creation in the companies portfolio

investments. The role is responsible for evaluating and improving the effectiveness of risk

management, control, and governance processes.

Key Responsibilities:

Work closely with IA teams/management in the portfolio companies to perform

operational, financial, and compliance audits in accordance with the annual audit plan.

Conduct discussion with senior management/stakeholders to discuss

observations/findings/recommendations.

Identify weaknesses, inefficiencies and recommend pragmatic improvements.

Prepare clear, concise, and timely audit reports with findings and actionable

recommendations.

Follow up on audit recommendations and corrective actions.

Assist in the development of the internal audit plan and Enterprise Risk Management

processes.

Collaborate with external auditors and other departments as necessary.

Perform fraud investigation when necessary.

Requirements:

At least5 years of internal auditing/internal controls experience. CPA, CIA, CISA, or

equivalent certification preferred.

Manufacturing background is highly advantageous.

Strong analytical and critical thinking skills.

Excellent communication and interpersonal abilities.

Attention to detail and high ethical standards.

Ability to work independently and handle multiple tasks.

20% - 30% travelling required.