Regional Internal Audit Manager, Asia Pacific
Location:
Employment Type:
Employee
Regional Internal Audit Manager, Asia Pacific
Our team in Shah Alam currently has an opening for a Regional Internal Audit Manager, Asia Pacific
YOUR ROLE & RESPONSIBILITIES
JOB SUMMARY
Prepare, conduct, discuss and document internal audits in Group companies of the Asia Pacific region (may be requested to join internal audits in the North American and European regions, on an ad-hoc basis).
Understand operational and financial procedures and processes, evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment.
Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.
Perform special projects.
RESPONSIBILITIES
Review key financial information and determine if it is adequately stated in the management accounts/financial statements, and if it is adequately supported.
Check compliance with internal guidelines from Group and regional levels of the organization.
Understand operational and financial procedures and processes, evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment.
Follow up on implementation of agreed-upon action plans.
Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.
Adequately document the support for all audit findings.
Prepare audit reports that effectively communicate audit findings, potential risks and recommendations for improvement.
Communicate effectively (verbally and in writing) with all levels within an international organization.
Perform special audits at the direction of the Regional Head of Internal Audit/V.P. of Corporate Internal Audit as well as participate in special projects (e.g. fraud investigations or assistance in Due Diligence for acquisitions).
YOUR PROFILE
- A Bachelor’s Degree in Accounting, Finance, or a related field ideally with professional certification such as CPA, CA, etc.
- Minimum of 4-8 years of auditing experience with a Big Four and/or in multinational corporations.
- Knowledge of the International Financial Reporting Standards (IFRS).
- Excellent knowledge of internal controls and operational procedures and processes.
- Ability to communicate effectively with people at all organizational levels and from various countries and cultures.
- Strong in English and Mandarin language is required in reading, writing and verbal.
- Knowledge of application systems such as Microsoft Office and good knowledge of Excel and pivot table is mandatory.
- Willingness to travel to countries in the Asia Pacific region (approximately 20-30% of the time).
- Knowledge of the distribution industry would be an advantage.
OUR OFFER
Exciting career, powered by learning & development for talents with the right expertise, experiences and passion!
INTERESTED?
We look forward receiving your application.
