Job Listing

JOB DESCRIPTION

Summary
Reporting to the Chief Audit Executive, the Internal Auditor Manager will execute internal audit assignments to support the company’s compliance efforts within financial and operational areas and assist the Corporation with ongoing management of risks and related analysis.  This individual will also manage the third-party resources and work closely with these firms’ functional managers and partners who provide outsourced internal audit support.

Responsibilities

• Assist the Chief Audit Executive in developing the audit plan for Knowles Corporation using a risk-based methodology.
• Work closely with Knowles Malaysia Regional Management to establish robust internal controls 
• Develop & refine procedures, schedules, priorities and programs to align with internal audit objectives.
• Assist in developing comprehensive planning and risk assessments relating to different audit assignments to ensure the engagement identifies exposures and potential business risks and opportunities.
• Provide expertise in auditing standards and performance criteria, audit requirements, and information technology skills.
• Provide strategic direction and quality oversight of 3^rd parties work products, including audit work plans, work papers, and communication with management reports.
• Manage hours and resources to stay within the Audit Committee-approved budget.
• Make recommendations that add value to the entity, site, organization, or process under review.

Requirements

• BS/BA in accounting, finance, or a related field
• 5 to 7 years of finance, accounting and audit experience
• Strong knowledge of US and Malaysia GAAP essential
• CPA, CMA, CIA or CISA
• Proficient in Excel, Word, Powerpoint and data analysis tools (e.g. ACL, IDEA)
• Experience in Oracle systems would be preferred
• Fluency in written and spoken English and Mandarin is essential.
• Big 4 or MNC Internal audit experience
• 35-50% travel