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China Internal Audit Manager
- China IA head position, senior management exposure
- US MNC, industry leader
Founded in 1990 with over 10,000 employees globally, my client is a global leader in the design, manufacture and distribution of agricultural solutions. They've worked tirelessly to help make today's farms more productive and more profitable. As the world of agriculture changes, so do them.
They have global M&A projects every year and spread their business with fast speed and now becoming the industry leader across the world.
In China, they take the market as top priority in APAC region with headquartered in Beijing.
The Manager Internal Audit APAC is responsible for managing all Internal Audit activities, communications and relationships for the region. These responsibilities include all financial, operational, compliance, investigations and other assignments assigned. The Manager Internal Audit will work closely with all levels of management within APAC, including the SVP, VP's and Directors and make recommendations on how all functional areas can improve control environments, business processes, operating procedures, accounting records and program management. It is critical that the VP/Director of Finance for the region is proactively advised on improving the control environments and managing identified risks.
The Manager of Internal Audit APAC will manage a team of financial, operational and information technology auditors and will work closely with the other regional audit teams and the APAC Compliance team. This position will directly supervise up to 2 internal positions and will also be responsible for up to 7 external co-sourced resources at any given time, for total FTEs of 9 team members. The Internal Control Manager will also serve as a liaison between the business process owners and KPMG as well external audit firm.
In addition, this position will also serve as both the Global Director Internal Audit and the VP/Director Finance APAC's primary resource in identifying existing and emerging control, compliance and process risks issues; and will help develop appropriate responses for these areas as needed.
*7 + years audit experience required
*Degree in Accounting or Auditing
*Multiple language capabilities preferred
*CPA, CIA or CISA (or non US equivalents) required
*Big 4 Auditing experience preferred
*Excellent knowledge of SOX and Internal Controls
*International Business Experience Preferred
*Experience with manufacturing industry preferred
Nice working environment, located in central of Chaoyang District. Senior management exposure.