Audit Manager

Job Title: Lead Auditor

Reports To: Head of Internal Audit

Location: Braselton, GA (hybrid)

Main Tasks:

Our client is currently going through transformation. Internal Audit is re-building the team to capture new, emerging risks in rapidly changing business environment and develop the audit approach to address such risks.

The position is a global role. As an audit member, s/he is expected to understand operations and risks or issues emerging in the assigned areas and participate in the group audit to cover risks and controls in other geographies.

Responsibilities :

• Taking ownership and acting proactively, instead of waiting for instructions.
• Independently working on audit projects by obtaining necessary information from stakeholders and completing adequate procedures in a timely manner.
• Promptly updating the status to Head of Internal Audit and informing in case of any issues or challenges.
• Documenting audit procedures and test results at standard quality. Performing a quality assurance review on the workpapers prepared by team members.
• Acting as a lead and ensuring the progress of audit engagement. Providing necessary support to team members.
• Preparing the audit report and presenting the findings to stakeholders including management.
• Promoting risk culture by regularly engaging with the key stakeholders and being alert to any updates/changes which may impact the risk landscape.
• While keeping our independence, developing a healthy partnership with 1st and 2nd Lines and serving as a point of contact on matters regarding risks or controls.
• Training 1st and 2nd Lines to foster the awareness of risks and controls.

Who We Look for:

• Bachelor's degree in a related field, such as Accounting, Finance, Computer Science, or Business.
• Additional qualification or certification is a plus. For example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification.
• 4+ years of experience in Audit, Risk Management, Internal Controls, or GRC.
• Excellent in project management. Excellent in research, planning, problem-solving, critical thinking, and analytical skills.
• Basic knowledge of IT risks and controls

Relevant Experience:

• Big Four' and/or other public accounting/ audit/ consulting.
• Internal controls over financial reporting (ICFR) and Sarbanes-Oxley (SOX) controls.
• Cross-functional projects or global assignments. Or international companies.
• Preferably in the manufacturing industry.

Relevant Soft Skills:

• Business-level proficiency in English, both verbal and written. Business-level proficiency in other languages spoken in the region is a plus.
• A great team player who welcomes collaboration, is open to different ideas and offers help.
• Results-driven with high level of efficiency, accuracy, integrity, and attention to detail.
• Comfortable dealing with challenges and engaging in constructive discussions.
• Capable of working in a fast-paced and dynamic environment.

SE# 510690776