Analyst responsible for installing and maintaining IT infrastructure at Celestica. Ensuring the reliability and security of IT operations in Laem Chabang, Thailand.
About the role
- Internal Audit Manager responsible for conducting audits and ensuring compliance at Colliers' engineering segment. Work with cross-functional teams to enhance risk management and governance processes.
Responsibilities
- You will be the engineering and project management go to contact for Audit internally, providing sound advice to internal stakeholders.
- Plan and execute internal audits of operational processes, financial controls, and IT systems.
- Assess the design and effectiveness of internal controls and recommend improvements.
- Evaluate compliance with company policies, procedures, and applicable laws and regulations.
- Prepare clear, concise audit reports and present findings to management.
- Collaborate with cross-functional teams to understand business processes and risks.
- Monitor the implementation of audit recommendations and corrective actions.
- Support the annual risk assessment and audit planning process.
- Manage the annual ICFR audit for our North American engineering and project management businesses.
- Support our external auditors by providing audit assistance and collecting audit evidence.
- Rigorously follow-up with local management to ensure audit support is provided on a timely basis and remediation plans have been implemented.
Requirements
- Fully bilingual in English, as well as either French or Spanish, is mandatory
- 5+ years of internal or external audit experience , supporting either engineering, oil & gas, mining, or other similar industry companies.
- Bachelor’s degree in Accounting, Engineering, Business Administration, or a related field.
- CPA, CIA, or CISA certification (or progress toward certification) preferred.
- Strong understanding of internal control frameworks (e.g., COSO), risk assessment, and audit methodologies.
- Familiarity with ERP systems and IT general controls.
- Excellent analytical, communication, and report-writing skills.
- Ability to work independently and manage multiple priorities.
- Ability to work in the office five days per week and travel up to 10-15% of the time
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
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