Manager/Senior Manager, Internal Audit

Summary We are looking for an experienced and qualified internal auditor to join our team. As the Manager/Senior Manager, Internal Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal auditing, become a part of our dynamic team! We value diversity and collaboration and are dedicated to offering our employees with great and safe workplace. Responsibilities

• Plan & perform risk-based assessments, understand and evaluate the business environment, related controls and processes. Review and assess compliance with policies & procedures, laws and regulations.

• Assist internal audit engagements which includes planning for team development; coordinate meetings; resolve conflicts; and ensure the timely completion of audits. Perform ad hoc engagements assigned.

• Perform audit, provide recommendations to improve internal controls and remediate risks.

• Assist in the preparation of draft/ final report and participate in the presentation of audit findings.

• Follow-up: monitoring progress of business units (BU) internal control improvement plans and leveraging on best practice identified across the organisation.

• Monitoring BU management’s close-out of remediation plan and progress reporting.

Required Qualifications

• Bachelor’s degree in finance, Accounting or Information Technology or related field Professional qualifications such as CIA, CPA, etc. would be an added advantage.

• Minimum 5 years - 7 years of audit experience (Internal/ External).

• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

• A team-player who can also work independently.

• Excellent verbal and written communication skills in English and Chinese language.

• Willing to travel internationally.

• A solution-oriented manner, excellent analytical, problem-solving and critical -thinking.

• Knowledge in SAP ERP system and experience with data analytics will be an added advantage.

• Knowledge on IT General Controls and Application Controls, IT Infrastructure and program will be an added advantage.

About Knauf Knauf – From Family Business to Corporate Family Founded in 1932, Knauf is one of the world’s leading manufacturers of construction materials for interior design, building insulation, and design ceilings. Knauf plants across the globe produce state-of-the-art drywall systems, plasters, and insulating materials as well as external thermal insulation composite systems. Moreover, paints, flowing screeds and flooring-systems, as well as machines and tools for the application of these products round off our portfolio. The Knauf Group invests substantially each year in the development and modernisation of manufacturing plants, and the training and further education of its employees. Serving Customers Worldwide The Knauf Group continues to operate as a family business and is present in over 90 countries with over 80 raw materials processing plants and over 300 manufacturing plants on five continents. Knauf systems simplify planning and construction on a global scale, offering comprehensive solutions and quality assurance. In many countries, the name Knauf is synonymous with gypsum. The Group is managed by the general partners Alexander Knauf, Jörg Kampmeyer, and Dr Uwe Knotzer. In 2021, Knauf employed 40,000 employees worldwide and generated sales of 12.6 billion Euros. Designing the Rooms of Tomorrow Innovation and the integration of technological innovations are the cornerstones of our business strategy. With high quality products, Knauf continuously sets new standards to make the construction and modernisation of buildings better, more efficient, and more sustainable. Coordinated systems impress with their cost-effectiveness, high levels of fire resistance and sound insulation, as well as the highest energy efficiency, and a diverse range of design choices. High Quality Solutions for all Aspects of Construction Modern construction must meet complex requirements. Key energy performance management must synergise with ventilation and illumination as well as design. The increasing implementation of technology calls for integral planning processes and new forms of space creation. Accordingly, Knauf offers premium solutions in drywall construction. As a reliable partner, the Knauf Group supports customers with well-founded know-how, and exceptional service – from local housing construction to superlative architecture worldwide.