Internal Audit Manager

April 2

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Jabil

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Jabil is a leading business-to-business (B2B) company providing engineering, manufacturing, supply chain, and design services. With over 50 years of experience, Jabil partners with some of the world's top brands to deliver both scalable and customized solutions. The company operates over 100 locations globally, emphasizing sustainability and community involvement as part of its core values. Jabil is committed to supporting its workforce with diverse and inclusive opportunities and fostering professional growth and innovation. The company is recognized globally for its excellence and commitment to minimizing environmental impact while building vibrant communities.

Electronic Product Solutions • Manufacturing • Aftermarket Services • Materials Technology • Tooling

10,000+ employees

Founded 1966

🤝 B2B

📋 Description

• Implement, manage and maintain an internal audit assurance program for the European and Indian regions designed to identify and mitigate risk, and to protect the people, assets, and cash flow of the company. • Assist in managing Jabil’s Sarbanes-Oxley Section 404 compliance program, which could include entity-level controls, IT general controls, IT application controls, anti-fraud programs, and/or plant and corporate level controls. • Assist in the development of ongoing risk assessments utilizing appropriate frameworks (e.g., CobIT, COSO) and leading risk assessment practices. • Assist in developing the risk-based audit plan and individual project scoping. • Effectively manage the execution of the audit plan, compliance with Internal Audit and professional standards, and delivery of high quality audit reports and management recommendations while supervising multiple team members on a regional basis (i.e. remote employees based in Hungary and India). • Manage all aspects of planning, scoping, staffing, and executing audit projects, and reporting the related results to senior management and the audit committee. • Manage administrative tasks in AuditBoard to ensure projects are completed in a timely manner and comply with the highest level of quality assurance standards. • Design and/or review audit programs prepared by the audit team. • Provide appropriate development, training, guidance, and management around planning, fieldwork, wrap-up, and reporting. • Ensure issues are properly identified, audit recommendations are practical and add value, the client concurs with findings, and the execution of management action plans is monitored. • Ensure audit reports comply with departmental requirements and quality standards and clearly communicate observations and recommendations. • Train and educate functional management in business risk concepts and offer suggestion to help address such risks. • Facilitate knowledge transfer regarding emerging issues, technologies, and areas of interest. • Manage third party co-sourcing relationships to ensure high quality and consistent deliverables while managing costs. • Liaise with Jabil’s external auditors regarding testing, scheduling, project management, and issues. • Aspire to develop the department’s people and methodologies into a world-class Internal Audit services function. • Conduct special projects at the request of management, the Audit Committee and/or the Board of Directors. • Address conflict directly and constructively, focusing on issues rather than people or departmental bias. • Monitor status of current engagements and identify if resources are being utilized to their maximum capacity and deployed to manage the highest risk exposure. • Examine current manual processes and identify ways to automate them to gain audit efficiencies and perform detailed and robust audits. • Maintain CPEs, training requirements, and be a leading expert in enterprise risk assessment and management. • Ensure all sensitive and confidential information is handled appropriately. • May perform other duties and responsibilities as assigned.

🎯 Requirements

• Full understanding of internal audit standards to allow development of overall audit strategy. • Excellent knowledge of risk management approaches to allow for adequate development of a risk based audit plan. • Understanding of management principles to recognize and evaluate the significance of deviations from good business practices. • Excellent grasp of accounting principles or IT applications and a basic grasp or appreciation of economics, commercial law, taxation and finance to be able to recognize problems or potential problems. • Proficiency with Microsoft Office suite of products and familiarity with AuditBoard and SAP.