Integrated Micro-Electronics, Inc. (IMI), the manufacturing arm of AC Industrials (a wholly-owned subsidiary of Ayala Corporation), is a premier global technology and manufacturing solutions expert. Ranked among the top 25 EMS providers globally and a top 10 player in the automotive EMS market, IMI specializes in high-reliability electronics for long-product life cycle segments, including Automotive, Industrial, Medical, and Aerospace.
With a footprint spanning 16+ manufacturing plants across Asia, Europe, and North America, we combine a 40-year legacy of excellence with a future-forward focus on EV technology and smart manufacturing. At IMI, we don't just build products; we create a unique product realization experience that our partners love.
Qualifications:
- Graduate of Business or Related Courses, preferably with a major in Accounting, Industrial Engineering;
- Certified Information Systems Auditor (CISA) designation, Certified Public Accountant, Certified Internal Auditor (CIA), IATF 16949 or ISO 9001:2015 (a plus).
- At least Five (5) years of experience in internal auditing and information system auditing in a manufacturing environment.
Skills and Abilities:
- Industry Expertise: Strong working knowledge of EMS or semiconductor manufacturing processes, including the ability to identify technical control weaknesses.
- Audit Leadership: Proven ability to independently define audit scopes, prepare technical programs, and lead global audits from planning to final approval.
- Analytical Problem-Solving: Advanced skill in root-cause analysisrelating operational symptoms to originating causes and adjusting audit depth accordingly.
- Strategic Reporting: Ability to document complex technical findings into comprehensive reports with efficient, tailored recommendations for the business.
- Systems & Oversight: Experience in a supervisory capacity with a preference for candidates familiar with SAP and large-scale manufacturing environments.
Key Responsibilities
- Audit Strategy & Planning: Provide expert technical input for the annual internal audit plan and develop specific scopes for global Operations and Technical audit projects.
- End-to-End Audit Execution: Lead fieldwork and perform detailed technical audits across global sites, ensuring all work papers and documentation meet IMI's rigorous standards.
- Digital Transformation: Leverage Audit Management Systems, analytics, and robotics capabilities to maximize audit efficiency and data accuracy.
- Stakeholder Engagement: Conduct kick-off and closing conferences with global audit clients to discuss objectives, preliminary observations, and strategic recommendations.
- Technical Consulting: Execute customized work programs for specialized technical, operational, and IT/IS coverage to provide value-added insights to the business.
- Reporting & Follow-up: Prepare high-level audit reports for the Audit Committee and monitor the timely implementation of agreed-upon corrective actions.
- Governance & Ethics: Support the Quality Assurance and Improvement Program (QAIP) and facilitate Ethics and Fraud awareness training for global stakeholders.
- Continuous Excellence: Actively participate in Ayala Group and IIA-P conferences while maintaining personal development in IIA and ISACA standards.
