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Internal Audit Teamleader
- famous brand
- Preparing all documents for internal and external audit
About Our Client
World top ranking manufacturing group company
Assist in the creation and development of a risk-based Internal Audit Plan.
Participate in special projects and SOX compliance efforts.
Plan and conduct special projects as assigned within time budget and deadlines.
Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
Prepare detailed audit programs that are effectively focused high risk areas on the process under review. Prepare audit reports with clearly presented recommendations and agreed with management.
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects.
Willingness to travel internationally up to 30 percent of time to worldwide locations.
Supervise audit fieldwork to ensure timely execution of planned procedures by the team
Two to three year commitment to Internal Audit, with opportunities to rotate to Finance and Operations
The Successful Applicant
Professional Accounting / Auditing Designation (CPA,CA,CMA,CGA or CIA)
5-7 years of experience in internal audit, risk management and control frameworks preferably in
MNC Manufacturing / Engineering & Construction environment
Big 4 experience is a plus
Proficiency in Mandarin Chinese or English
Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO).
Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities.
Demonstrated ability to collect, analyze and interprets information from various sources, establish facts and draw valid conclusions.
Strong verbal and written communication skills including the ability to clearly present information to various audiences in both formal and informal settings.
Strong interpersonal skills - ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
Strong customer focus with the ability to develop and maintain effective relationships with team members, internal and external stakeholders.
General understanding of IT concepts (ITGC, Application controls) is a valued advantage.
What's on Offer
Excellent package and other options