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3 дня назад

Manager, Internal Audit

120 000 - 165 000$
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Singapore/US/Taiwan
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager, Internal Audit (Construction Audit/Compliance): Leading operational audits, investigations, advisory engagements, and fraud risk assessments across complex global environments with an accent on construction audits, project controls, compliance, and audit quality. Focus on evaluating anti-fraud controls, communicating high-risk findings to senior stakeholders, driving remediation, and developing audit teams and methodologies.

Location: Austin, Texas; Hsinchu, Taiwan; Santa Clara, California; or Singapore

Salary: $120,000–$165,000 per year, plus potential bonus and stock awards.

Company

hirify.global develops and services materials engineering equipment used to manufacture semiconductor chips and advanced displays.

What you will do

  • Manage fieldwork execution for operational audits and investigations, ensuring audit objectives, quality standards, documentation, and timely delivery.
  • Lead audit planning, process interviews, walkthroughs, testing standards, and advisory engagements while mentoring auditors.
  • Oversee construction and capital project audits covering project controls, cost management, contractor compliance, change orders, and CapEx governance.
  • Lead advisory reviews and fraud risk assessments with Legal, business leaders, and the Chief Audit Executive.
  • Review findings, evidence, conclusions, and risk assessments; present results to senior stakeholders and drive remediation.
  • Track management action plans through closure and improve audit methods, templates, and internal audit projects.

Requirements

  • 7–10 years of experience in internal audit, investigations, or compliance within complex global environments.
  • Experience managing or leading audit teams and delivering high-risk, high-complexity engagements.
  • Advanced proficiency with AuditBoard/Optro and IIA standards, including establishing quality standards across a team.
  • Master’s degree or equivalent experience.
  • Strong communication, stakeholder management, executive reporting, team leadership, and prioritization skills.
  • Interest in applying AI and emerging technologies to improve audit efficiency and quality.

Nice to have

  • CFE, CIA, or CPA certification, or progress toward certification.
  • Experience with SAP ERP environments and data analysis in audit work.
  • Expertise in construction and capital project auditing, including contractor billing, change orders, cost-to-complete, lien waivers, and retainage.
  • Experience with ethics and compliance investigations and presenting sensitive findings.
  • Multilingual capability, including Mandarin Chinese or European languages.

Culture & Benefits

  • Supportive environment focused on learning, professional development, and career growth.
  • Comprehensive employee benefits supporting health and wellbeing.
  • Full-time regular employment with approximately 20% travel.
  • Relocation assistance is not available for this position.

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