Manager Audit

The Audit Manager is responsible for leading and managing audit engagements to ensure compliance with regulatory requirements and internal policies. This role oversees audit planning, execution and reporting and works closely with stakeholders to identify risks and improve internal controls.

Your Role

Key responsibilities in your new role

• Identify and evaluate business risks and contribute to developing audit plans and to establishing audit scopes
• Ensure that audit projects are carried out within defined timeframe and in accordance with defined quality requirements
• Organize walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues
• Perform audit tests with the use of analytical review/data analysis tools
• Conduct effective fieldwork and identify respective root causes for findings
• Communicate concisely audit findings to client management
• Prepare and draft audit reports including writing clear and concise findings and recommendations
  
  

Your Profile

Qualifications And Skills To Help You Succeed

• Bachelor’s or Master’s degree in Business Administration / Accounting or an equivalent qualification
• At least 3 years’ relevant professional audit experience with sizeable organizations either locally or internationally
• Alternatively, at least 2 years of professional experience in audit department within a big 4 firm, being actively involved in the audit of sizable organizations
• Knowledge of IFRS and experience in operational auditing
• Self-motivated and with very good project management skills
• Willing to travel extensively within the region and across the region (at least 50%)
• SAP working knowledge and/or IT auditing techniques would be an added advantage
  
  

#WeAreIn for driving decarbonization and digitalization.

As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.

Are you in?

We are on a journey to create the best Infineon for everyone.

This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills. Learn more about our various contact channels.

Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.

Click here for more information about Diversity & Inclusion at Infineon.

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