Senior Internal Auditor (Asia)

We are Lumileds
Lumileds is the global leader in light engine technology. The company develops, manufactures and distributes groundbreaking LEDs and automotive lighting products that shatter the status quo and help customers gain and maintain a competitive edge. With a rich history of industry "firsts", Lumileds is uniquely positioned to deliver lighting advancements well into the future by maintaining an unwavering focus on quality, innovation and reliability.
Position title: Senior Internal Auditor - Asia
Work location: Penang, Malaysia

Your challenge:
As a Senior Internal Auditor responsible for Asia, you will help develop and execute elements of our internal audit plan by leading audit engagement in the region from planning and scoping activities, execution of all phases of an audit and support other internal audit professionals.

Your responsibilities:
• Manage and participate in detailed audit assignment from planning to completion including a risk assessment for the business area or business process under review and prepare an audit planning memorandum.
• Participate in ongoing risk assessment by designing the dynamic audit plan to address high risk area
• Assess the effectiveness of operational and financial controls and address any deficiency identified
• Perform audit testing and document workpapers and audit findings
• Develop and maintain business relationship with appropriate levels of management in the region
• Support the Head of Internal Audit in strategy setting and execution of the strategy.
• Draft audit presentations and reporting for key stakeholders, senior management and Audit Committee.
• Participate in the regular review of the financials of the entities in the region
Your team:
You will directly report into Head of Internal Audit, based In Amsterdam, the Netherlands. You will have a close working relationship with the Shared Service Centre in Malaysia and with local management and controllers in Asia. You will regularly interact with stakeholders from different functional areas.

We are looking for:
• Academic background in accounting with relevant professional qualification (CPA, CIA, ACCA or equivalent)
• At least 5 years finance and accounting experience with at least 3 years of Big 4 experience. Additional internal audit experience is a plus
• Demonstrate an experience in project management practices, tooling and managing projects through the audit lifecycle
• Results oriented person who has the ability to manage, influence and drive strategic solution
• Independently operate in a fast-paced environment while managing multiple projects
• In-depth knowledge of IFRS or GAAP is an advantage
• Excellent English written and verbal communication skills with ability to understand and summarize complex information. Ability to speak and read Mandarin is preferred
• Team player with ability to work under high pressure
• Understanding of and sensitivity to business environment
• Exposure to ERP accounting and finance systems such as SAP preferred