* Lead the development and management of the annual internal audit plan for APAC
* Supervising role
* MNC Working Style & Culture
REGIONAL INTERNAL AUDIT MANAGER - MNC
Our client is seeking a highly skilled and experienced Regional Internal Audit Manager to oversee their Asia Pacific operations. This role offers an exciting opportunity to develop and manage the annual internal audit plan for the region, supervise senior auditors, and lead the planning and execution of the audit plan. The successful candidate will be a transformation agent, adding value to the organisation, promoting best practices, delivering quality work products, and ensuring compliance with regulatory requirements.
What you'll do:
As a Regional Internal Audit Manager, you will play a pivotal role in shaping the direction of our client's Asia Pacific operations. Your primary responsibility will be to develop and manage the annual internal audit plan for this region. You will also supervise two senior internal auditors and an external co-source, leading them in planning, scoping, and executing the audit plan. Your expertise will be crucial in reviewing work papers to ensure correct procedures are followed. Additionally, you will prepare high-quality internal audit reports for executive management. Your role will extend beyond auditing; you will also support the development and distribution of risk, audit and internal control trainings.
- Planning of internal audit projects including timing, resource allocation, risk assessment and developing an audit program.
- Managing the execution of an audit program based on company's audit methodology.
- Performing a detailed review of audit work papers to ensure correct procedures are followed.
- Serving as primary point of contact for regional external co-source service providers.
- Preparing high-quality internal audit reports for Executive Management.
- Supporting the development and distribution of risk, audit and internal control trainings.
- Establishing effective working relationships within the audit team, finance, and operations community.
- Performing related duties and special projects as assigned.
- Providing support to external audit activities as needed.
What you bring:
- Proficient understanding of Audit and Accounting Standards (e.g., GAAS, ISA , GIAS) and relevant regulatory requirements in the Asia Pacific Region.
- Ability to exercise professional scepticism and confidentiality.
- Excellent problem-solving and analytical capabilities.
- Ability to work confidently with all departments and stakeholders in the region and globally.
- Dependable person who is flexible, meticulous, able to work with minimal direction.
- Excellent written and verbal communications skills.
- Proficient computer skills with Microsoft Office products (Outlook, Excel, PowerPoint).
- Information systems auditing program experience is a plus but not necessary.
What sets this company apart:
Our client is an industry leader committed to equal employment opportunity regardless of race, colour, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or Veteran status. They offer a supportive work environment that encourages growth and development. Their commitment to sustainability and ethical practices sets them apart from their competitors.
What's next:
Apply today by clicking on the link. For more information, please contact Karrie Wong at Robert Walters on +852 2103 5383 or Karrie.Wong@robertwalters.com.hk.
