Sr Manager Internal Audit & Risk Management
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Job Description
About Internal Audit (IA) at Enovix
Internal Audit at Enovix provides assurance to the Board (Audit Committee) and Executive Management and adds value to business. IA reports into the Audit Committee and has a mandate to perform riskโbased internal audits, investigations, manage the SOX (Internal Controls over Financial Reporting โ ICFR) program, drive Enterprise Risk Management (ERM) and Fraud Risk Management (FRM) programs. The IA universe includes all entities, functions and processes across the USA, Malaysia, India, China and South Korea. This role is global and based out of Penang.
Job Summary
The IA Manager reports to the Head of Internal Audit and assists in developing a riskโbased IA plan, planning and executing audits, issuing reports and monitoring action items. The role works with business in developing the ICFR framework, planning and testing, monitoring remediation, and reporting to the Audit Committee. It engages stakeholders to enhance risk...