Audit Manager
Advanced Energy · Quezon City
Job description
About the role
The Audit Manager will join Advanced Energy's Audit Services Team as an individual contributor, leading SOX and operational audits for a global semiconductor and industrial technology company.
Key responsibilities
- Perform financial and operational audits according to the annual internal audit program.
- Review and discuss audit findings with management and recommend corrective actions.
- Assess processes, controls, and compliance with internal policies, regulatory requirements, COSO, GAAP, and Sarbanes‑Oxley.
- Report audit results and recommendations to senior management and the Audit Committee.
- Conduct follow‑up reviews of identified deficiencies and investigate irregularities, fraud, or embezzlement as needed.
- Support the VP of Internal Audit and audit services leadership in meeting departmental goals.
- Ensure audit work adheres to Institute of Internal Auditors standards and maintains high quality and risk‑management standards.
- Travel internationally when required.
Required profile
- Bachelor’s degree in Accounting or Finance.
- 7+ years of relevant experience in public accounting, internal audit, or related fields.
- Professional certifications such as CPA, CMA, or CIA preferred.
- Experience with large multinational companies and supply‑chain or inventory‑management processes is a plus.
- Strong written and verbal communication, project‑management, and budgeting abilities.
Required skills
- SAP
- Data analytics
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Published 1 day ago
Expires 1 month from now
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Advanced Energy
Quezon City
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