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APAC Audit Manager
- Industry leader
- APAC exposure
About Our Client
This is a leading brand in Chemical industry.
1 Analyze business processes and controls to identify and evaluate the audit risk areas to be considered for internal audits or projects that could increase effectiveness and efficiency of operations and provide key input to the development of the internal audit plan.
2 Assist Internal Audit Director in the development of the annual audit plan, strategy and budget to insure coverage of physical and financial assets, risks and compliance with Sarbanes-Oxley compliance and other regulatory requirements such as FCPA, Export/Import, etc….
3 Develop and manage the process for maintaining an active Risk Universe.
4 Significantly contribute towards building Internal Audit's knowledge, technical tools and capabilities at the individual and team level, manage audit team members and third party resources to ensure teams are effectively and efficiently utilized.
5 Manage the planning, fieldwork, and reporting for audits to ensure compliance with established company policies and procedures, including, but not limited to:
* Develop the audit objectives, scope, audit plans and procedures
* Develop positive working relationships and alignment with audit clients during the planning, execution and reporting phases of the audit
* Manage the audit senior and audit staff execution of testing, including completion of reviews of audit work
* Help prepare and communicate audit findings and management recommendations
6 Identify and recommend changes to improve the effectiveness of Internal Audit's administration, programs, plans, and/or performance standards.
7 Provide significant support and input related to the management and development of Internal Audit resources including training, performance evaluation and career development.
8 Researches new or technical subjects when required to support audits.
9 Prioritize work in order to staff jobs effectively and in accordance with the audit plan.
10 Provide coaching throughout the audit process and deliver formal feedback at the end of each audit.
The Successful Applicant
Bachelor's Degree is required. MBA, MS in Finance/Accounting is a plus.
A minimum of 8 years' experience in internal auditing, public accounting and/or financial/business operations. Other financial, accounting, process review, or analytical experience is strongly valued.
Flexibility of travelling - both international and domestic (30% to 50%). Strong written and verbal communication skills in English and excellent project management and coaching skills are essential.
What's on Offer
Dynamic opportunities to travel the world and experience international business practices.
Future opportunities to transition into businesses and other related functions.