Sr Manager Internal Audit & Risk Management
ENOVIX CorporationAbout Internal Audit at Enovix
Internal Audit (IA) 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 Risk Based Internal Audits, perform investigations, manage SOX (Internal Controls over Financial Reporting - ICFR) program, drive Enterprise Risk Management (ERM) and Fraud Risk Management (FRM) programs. The IA universe includes all entities, functions, and processes across USA, Malaysia, India, China and South Korea. This role is global and based out of Penang.
Job Summary
The IA Manager will report into the Head of Internal Audit (HIA) and will assist in developing risk-based IA plan, plan and execute audits, issue reports and monitor action items. Work with business in developing ICFR framework, planning and executing testing, monitoring remediation, and reporting to the Audit Committee (AC). Engage with stakeholders to enhance risk awareness and implement best practices in business processes. At present, it is an individual contributing role collaborating with multiple stakeholders across all countries.
Responsibilities
- Perform risk assessment to determine SOX testing scope, plan testing schedule and coordinate with business to timely test controls
- Execute SOX testing to assess design and operating effectiveness
- Document SOX test results for updating management, AC and external auditors
- Assist in IA's risk assessment and planning process to develop the IA plan across the globe to ensure Company's key risks are audited timely
- Execute audits as per approved plan and issue IA reports to business owners, executive management, and the AC
- Monitor and work with business to implement agreed upon actions
- Execute all aspects of audit as per International Standards issued by The Institute of Internal Auditors (IIA)
- Plan and execute Fraud Investigations as per Enovix protocol and methodology
- Collaborate with business owners and advise on designing internal controls over financial reporting
- Develop strong relationship management approach with ability to build trusted partnership with stakeholders
- Educate and enhance risk management awareness among business stakeholders
- With the help of executive management drive efficient ERM and FRM frameworks
- Help business owners in identifying, assessing, and managing fraud risks
Qualifications
Education:
- Master's degree in business, Finance, Accounting, or Auditing
- Examples: Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA)
- Audit certification such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) would be a plus
Experience and Knowledge:
- Knowledge of US GAAP / IFRS (required)
- 10 to 12 years of Internal Audit/SOX/Investigation experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and / or in multi-national companies (preferably Europe/US based) and managing relationships outside Malaysia
- Knowledge of the auditing standards published by the IIA
- Data Analytics and report writing experience
- Excellent research skills
Skills:
- Strong interpersonal and communication skills, including the ability to interact with employees at all levels including senior management
- Proficiency in MS Office and knowledge of accounting software (e.g., SAP, Oracle, MS D365)
- Able to plan and manage time to accommodate multiple time zones (including South Korea to US)
- Courage and maturity to maintain objectivity, critical thinking, integrity, and confidentiality
- Keen interest in learning new business processes, geographies, laws, and regulations
Languages:
- Required: Proficiency in written and verbal English business communication
- Plus: Chinese and Korean
About Enovix
Industries of the future—Artificial Intelligence, Edge computing, 5G, Electric Vehicles, Augmented Reality and Virtual Reality—all require greater battery energy capacity. Building and scaling a 100% active silicon anode has long been a goal of the battery industry because it dramatically increases capacity and performance. Enovix, based in Fremont, California, is the first company in the world to be capable of volume production of advanced Lithium-ion batteries with a 100% active silicon anode using its 3D cell architecture. The company has designed, developed, and sampled advanced Lithium-ion batteries with energy densities five years ahead of current industry production. Enovix's initial goal is to provide designers of category-leading mobile devices with a high-energy battery so they can create more innovative and effective portable products. Enovix is also developing its 3D cell technology and production process for the EV and energy storage markets to help widespread use of renewable energy.
Enovix is on a mission to power the technologies of the future. Everything from IoT, mobile and computing devices, to the vehicle you drive, needs a better battery. The company's disruptive architecture enables a battery with high energy density and capacity without compromising safety. Enovix is scaling its silicon-anode, lithium-ion battery manufacturing capabilities to meet customer demand.
Enovix is an equal opportunity employer.
About ENOVIX Corporation
Enovix Corporation designs, develops, and manufactures silicon-anode lithium-ion battery cells using a proprietary 3D cell architecture intended to increase energy density while maintaining cycle life and safety. Its batteries target applications including wearables and IoT devices, smartphones, computing devices, industrial and medical equipment, and electric vehicles. Enovix is a publicly traded company listed on the Nasdaq under the ticker ENVX, having gone public in 2021 through a merger with Rodgers Silicon Valley Acquisition Corp.
Interested in this role?
Apply now to join ENOVIX Corporation.