Senior Internal Audit Manager — Risk & SOX Controls

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

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.