Senior Manager Internal Audit

Enovix

Asan-si, Chungcheongnam-do, South Korea (+2 others)

IA at Enovix provides assurance to the Board (Audit Committee) and Executive Management and adds value to business. IA reports into AC and has a mandate to perform Risk Based Internal Audits, perform investigations, manage SOX (Internal Controls over Financial Reporting - ICFR) program, drive Enterprise Risk Management (ERM) and Fraud Risk Management (FRM) programs. IA universe includes all entities, functions, processes across USA, Malaysia, India, and South Korea. IA is based at Penang and Nonsan and expected to have international travel of approximately up to 10-12 weeks per annum.

Job Summary

The Senior Manager IA-Business, reports into Head of Internal Audit (HIA) and assist in developing risk-based IA plan, plan and execute audits, issue reports and monitor action items. Work with business in developing ICFR framework, plan and execute testing, monitor remediation, and report to Audit Committee (AC). Engage with stakeholders to enhance risk awareness and implement best... More Detail

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