Senior Corporate Internal Auditor

About the role

Provide independent and objective assurance over the organization's risk management, internal control, and governance processes. Report to the Senior Internal Audit Manager and execute comprehensive internal audit assignments across multiple business functions and geographic locations.

Key responsibilities

• Develop audit scopes, programs, and testing procedures.
• Conduct operational, process, and compliance audits across business functions.
• Evaluate the adequacy and effectiveness of internal controls and policy compliance.
• Identify control weaknesses, determine root causes, and recommend cost‑effective corrective actions.
• Discuss findings with process owners and management while maintaining audit independence.
• Prepare clear internal audit reports with management responses and action plans.
• Maintain complete audit working papers and monitor progress on corrective actions.
• Verify effectiveness of implemented controls through follow‑up procedures and participate in special projects.

Required profile

• Bachelor’s degree in Accounting, Finance, Business or related discipline.
• Professional qualification such as CIA, CA, CPA, ACCA or equivalent preferred.
• Minimum 6 years of internal audit, risk or assurance experience with strong operational audit exposure.
• Strong knowledge of the COSO Internal Control Framework and internal control principles.
• Experience in semiconductor or manufacturing industry is preferred.
• Willingness to travel approximately 20%–30% as required.