My client is an A-share listed company with a lot international M&A deals in the past several years. They have very aggressive business development plan in the next 5 years. They are looking for an internal audit leader to join their audit team to help them build up internal audit team.
A-share listed company
Fast growing business with international M&A
The position requires the individual to assist in the development and execution of the IT audit plan and activities, specifically related to: technical IT audits, pre-implementation reviews of complex information systems or programs, integrated audits, and IT general controls.
Excellent Growth potential
Reputable large Internet company
Responsible to manage the internal audit affair of APAC Region. Minimum of 6 years of audit experience, preferably from the 'big 4' accounting firms with understanding of the compliance and corporate governance embodied in the Sarbanes-Oxley act of 2002.
Responsible for the APAC region
US Listed Company
I am now helping a prestigious US FMCG to hire a APAC regional Senior IA Associate - IT Audit (manager / senior manager level); the candidate will act as an individual contributor, report to Global IT Audit Director and APAC IA Director, and co-work with the regional IA team. Ideal candidate should have 4-7 years big-4 IT auditing experience and speaks fluent English. Travel rate of the role will be around 20%-30%.
Very good career platform and development chance
Highly attractive company culture with a prestigious US FMCG
Operation auditor with 6 yrs working experience: Big 4 + corporate or regional public accounting firms and over 3 years of commercial or internal control experience with exposure to a manufacturing and/or construction environment.
work and life balance
Our client is a global well-known F500 Chinese company. Now they are actively looking for Internal Audit Manager for worldwide business coverage based in Shunde, Foshan.
Global Well-known F500 Chinese Company
Worldwide Travel Opportunity to deeply involve in business
This role will directly report to Asia Senior Internal Audit Manager with about 30% - 50% Domestic and/or regional travel. This role will do audit planning, communication, gathering background information, data analytics, designing audit procedures, producing high quality audit working paper, and contributing to the finalization of internal audit report.
Opportunity with a global-regconized brand
Great working environment and caring company culture
The Finance Compliance Manager is responsible for ensuring that SOX baseline controls are performed at the plant level and are responsible for performing random audits of the control evidence to ensure compliances. The Finance Compliance Manager will provide guidance and training to all plant employees in SOX compliances, help to identify new risk.
Famous US company
A world leading pharmaceutical company is looking for a regional compliance manager role, as the business partner of regional sales team to manage compliance risks.
A world-leading Pharmaceutical Company
Compliance Business Partner
We are helping our client to hire a IA manager to direct the implementation and maintenance of audit programs for financial and non financial procedures for internal operations. Manage the work and performance of the internal audit team, whilst delivering a value add service that assist the business to achieve its objectives.
City center location