INTERNAL AUDIT MANAGER

Mission

This position is responsible for designing and implementing a comprehensive internal control framework in compliancewith the Sarbanes-Oxley Act (SOX), leading the Company’s SOX readiness initiatives in preparation for a future SEC IPO listing, and ensuring sustainable compliance practices. The Internal Audit Manager will also establish and develop the internal audit function including the development of policies, risk assessment framework and testing. This position will play a crucial role in identifying areas of improvement, mitigating risks, and enhancing the overall operational
performance of the organization.

Key Responsibilities

• Develop and implement a comprehensive annual audit plan based on a risk-based approach, considering critical business processes and potential areas of vulnerability.
• Perform detailed testing and analysis of financial and nonfinancial data to identify areas for improvement and potential irregularities.
• Develop risk assessment frameworks and incorporate risk considerations into audit planning and execution.
• Identify opportunities for process improvement and operational enhancements, promoting best practices across the organization, and collaborate with process owners to implement effective and efficient internal controls and streamline business processes.
• Assess the adequacy of governance processes and provide recommendations to enhance corporate governance practices.
• Design and implement an internal control framework in compliance with SOX.
• Lead SOX readiness and ongoing compliance efforts.

Requirements

• Accountant Auditor, Public Accountant, or related.
• Advanced English (mandatory).
• A minimum of 8 years of progressive experience in external audit, internal auditing, risk management, or related fields.