Internal audit manager,up to 65k
4 weeks ago
Our client is a well known retail company with a long history and strong presence in the market. We are looking for a highly skilled and experienced Internal Audit Manager to head up the internal audit function for Greater China and Southeast Asia business. You will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with relevant regulations.
Responsibilities:
- Lead and manage the internal audit functions for the regional offices, including the development and implementation of comprehensive internal audit plans, risk assessment methodologies, audit programs, and testing procedures.
- Lead and supervise a small team of internal auditors, providing guidance, training, and performance feedback.
- Evaluate the effectiveness of existing internal controls,overseeing risk-based internal audit projects and recommend enhancements to mitigate risks and improve operational efficiency.
- Collaborate with the risk team to revamp the Enterprise Risk Management framework.
- Ensure compliance with regulatory requirements, industry standards, and corporate policies and procedures by evaluating the effectiveness of key functional processes.
- Collaborate with cross-functional teams to ensure audit recommendations are understood, accepted, and implemented in a timely manner.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA/ HKICPA/CIA/ ACCA or equivalent qualification is required
- Minimum 8 years of experience in the internal audit field, ideally from retail/ FMCG industries. Candidate with audit background/ knowledge in IT audit as well would be a plus
- Good commands in Chinese and English
- Strong organizational and interpersonal skills is need
skills
audit, retail, risk, it audit, financial audit, operation audit
qualifications
no additional qualifications required
education
Bachelor Degree
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