Senior Internal Audit
- Employer
- Semtech
- Location
- Ipoh, MY
- Salary
- Competitive Salary
- Closing date
- Sep 27, 2020
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Responsibilities
include, but are not limited to, the following: Design, develop and lead a variety of internal audit projects including operational and compliance audits, third-party reviews, consulting projects, internal investigations, and other management requested projects; Obtain an understanding of business area risks, processes, systems, and internal controls; Assess, develop and document objectives and risks, audit programs, walk-throughs and testing procedures Identify opportunities for improvement in processes and recommend changes to mitigate risk; Write Audit Reports summarizing results to Sr. Management and the Audit Committee, Track Audit Findings through closure, Test internal controls related to Sarbanes-Oxley Section 404, as required, perform walkthroughs, test of controls, remediation testing and update documentation.
Qualifications (Required)
Undergraduate degree in Accounting, Business, Economics, Finance, Engineering, MIS, or other related field, A minimum of 5 years of relevant experience, Data analytics skills, Ability to manage multiple, competing priorities simultaneously Strong ability to communicate effectively in English, including the ability to synthesize complex issues into clear & concise messages, Experience with Microsoft Office, Mostly International Travel (up to 35%)
Qualifications (Preferred)
CISA, CFE, CIA, CPA, or other relevant professional designation Graduate degree, Experience with SAP and/or with Sarbanes-Oxley Act, Ability to prioritize, plan & evaluate deliverables to established strategic goals; Creative, conceptual, business analytical skills with the ability to manage complexity, Ability to thrive in a highly ambiguous environment, seeking out missing information when necessary Comfortable in situations where you are required to challenge business partners who may disagree Excellent verbal/written communication, specifically; ability to succinctly summarize key audit findings and recommendations, ability to present data used in audit procedures and ability to lead meetings with senior leadership to present audit documentation
include, but are not limited to, the following:
Qualifications (Required)
Qualifications (Preferred)
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert