Linta Abraham
Manager - Group Internal Audit at Sanmina | Helping organisations succeed by offering assurance & consulting services | Internal Audit | SOX Compliance| Risk Management | Process Automations | Fraud Investigations |
- Role
- Internal Audit Manager at Sanmina
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Linta Abraham
Chartered Accountant, Certified Internal Auditor and Certified Fraud Examiner with 16…
Experience
Internal Audit Manager
Apr 2018 — Present · Chennai, IN
Sanmina, a Fortune 500 Company is a technology leader providing end-to-end design, manufacturing and logistics solutions support to Original Equipment Manufacturers across various industries. With headquarters in San Jose, California, it operates in 26 countries and employees people worldwide.As Group Internal Audit Manager, my responsibilities include- Assessing organizational and emerging risks,its impact on internal controls over financial reporting in order to develop the audit plan with the objective of enhancing the control environment. Supporting end-to-end ICFR compliance for the Company, including business process controls and entity level controls- Conducting SOX design effectiveness assessment which includes participating in walkthrough meetings with control owners, documenting the walkthrough meetings and procedures, identifying and communicating DEA deficiencies and following up with control owners to ensure identified deficiencies are resolved timely - Conducting SOX operating effectiveness testing including preparing a detailed request list, selecting appropriate samples for testing and executing testing in line with Sanmina\'s SOX methodology- Reporting audit observations and recommendations to Senior Management. Following up on outstanding management action plans resulting from audit observations to confirm satisfactory implementation- Leading global operational,financial and compliance audits for the manufacturing facilities in Sanmina from planning to reporting with a focus on supporting the organisation in achieving its strategic objectives. Ensuring that audit findings translate into recommendations which are then duly and timely implemented- Monitoring changes in COSO framework, PCAOB standards and US GAAP and aligning SOX testing to the revised standards- Conducting global investigations in areas such as fraud, theft and code of conduct violations.
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.