Internal Audit Manager (Bilingual Speaker)

Amkor Worldwide Services LLC-ROHQ; Muntinlupa; On-site; PHP 1,500,000 - 2,100,000; Full time

Job summary

Amkor Technology in the Philippines seeks a Manager of Internal Audit to deliver independent assurance and advisory services, reporting to Corporate Internal Audit in the US and local senior management.

You will lead audits across financial, operational, and IT areas, oversee SOX testing, and drive control improvements while mentoring staff and coordinating with management to implement corrective actions.

Qualifications

• Bachelor's degree in Accounting, Finance, IT or related field; equivalent experience considered.
• 5+ years of professional experience in internal audit, finance/accounting, internal controls, or manufacturing operations.
• Fluency in Korean and English (oral and written) required.
• Solid knowledge of auditing theory, financial analysis and internal control frameworks.
• Strong project management skills with ability to prioritise time-critical issues.
• Demonstrated leadership and ability to work across levels and functions.
• Self-starter with attention to detail.
• Experience with SAP and data analysis tools.
• Experience at a multinational with US public company regulations preferred.
• MBA or CPA/CIA/CISA preferred.

Responsibilities

• Manage and conduct integrated audits including financial, operational, and IT audits.
• Review and evaluate SOX program for design and effectiveness of controls; perform SOX testing.
• Assess effectiveness of reviewed areas and recommend improvements and cost savings.
• Develop internal audit reports and present findings with recommendations; track corrective actions.
• Maintain knowledge of audit tools and develop new methodologies to improve efficiency.
• Assist in training staff and preparing management presentations to improve controls.
• Lead additional internal audit activities or special projects as needed.

Skills

Internal audit

Risk assessment

Leadership

Project management

Communication

Education

Bachelor's degree in Accounting/Finance/IT

Tools

SAP

Microsoft Office

Data analysis software

Job description

About the role

Manager of Internal Audit who functionally reports to the Corporate Internal Audit in US and administratively reports to the local senior management. This position provides independent assurance and collaborative advisory services to support risk management and process improvements. Addresses the key risks faced by the company, provides value and supports the requirements of management and the charter of the Audit Committee. Completes all aspects of audit activities in accordance with professional standards of internal auditing.

Key responsibilities

• Manage and conduct a broad range of integrated audits including financial, operational, and information technology audits. Determine the scope, objectives, and procedures for assigned internal audits and document information to support observations and conclusions.

• Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls. Manage and conduct relevant SOX testing of business process and information technology general controls.

• Assess the effectiveness and efficiency of the areas being reviewed. Recommend appropriate solutions for process and control improvement, cost savings or recoveries and value creation.

• Develop accurate and well-written Internal Audit Reports and present to management on observations and recommendations. Follow up on corrective action taken to address reported Internal Audit observations.

• Maintain a good knowledge of current Internal Audit tools and techniques; develop and implement new methodologies that enhance the efficiency and effectiveness of Internal Audit services.

• Assist in training staff and developing presentations to Management to improve controls.

• Manage and perform other Internal Audit activities or special projects as requested.

About you

• Bachelor's Degree (or equivalent) in Accounting, Finance, or Information Technology, or other related areas or equivalent combination of formal education and directly related experience.

• 5+ years total professional experience in internal audit, finance/accounting, internal controls, or manufacturing operations.

• Skilled in identifying and prioritizing business risks, analyzing impact of risks, and arriving at logical recommendations.

• Solid knowledge of auditing/accounting theory and practices, financial analysis and reporting, and internal control framework.

• Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities.

• Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability and a customer service orientation.

• Self-starter and action oriented with attention to details.

• Fluency in oral and written Korean and English is required.

• Strong experience or knowledge of SAP, proficiency with Microsoft Office or data analysis software preferred.

• Experience at a multi-national company that is subject to US public company regulations preferred.

• MBA or Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred.

About us

Amkor Technology is one of the world's leading providers of outsourced semiconductor packaging and test services.