Regional Internal Audit Manager
Our client is the listed US MNC within the packaging and manufacturing company.
Reporting to the Senior Director of Internal Audit APAC. The role will require to work closely with the global audit team, external consultants and statutory auditors, corporate functions, business unit management along with contributing to the IA leadership team towards transforming the function to a world-class team of strategic business leaders with internal audit expertise.
Key Responsibilities:
? Perform internal audit reviews including financial, compliance and operational audits, risk assessments and special investigation/ advisory assignments.
? Identify and assess business risks and effectively direct audit resources to significant risk areas relevant to the company’s business objectives and enterprise risks.
? Develop audit approach, risk and control matrices and execute audit programs.
? Provide value-added recommendations to management for risk management and process excellence.
? Proactively develop effective work relationships with key stakeholders from the corporate controllership and business functions.
? Understand, anticipate, and balance the competing objectives of stakeholders. Deliver pragmatic solutions.
? Play a fundamental role in developing the audit team’s strategic approach to risk assessment, integrated and effective audit methodology, and meaningful reporting. Emphasis on best practices in efficiently achieving high quality audits and reviews, with identified solutions, and timely reporting to relevant stakeholders.
? Provide administrative support to the AP IA team including budgeting, contract management, audit management software administration, etc.
Job Requirements:
? A bachelor’s degree in accounting, risk management, information system or business-related discipline is required
? Master’s degree or professional certification such as CPA, CIA or CISA is preferred
? At least 8 years of experience external/internal auditing, SOX or risk management gained from large corporations, consultancy, or professional firms.
? Knowledge of US GAAP, COSO and IIA standards
? Knowledge of supply chain and manufacturing operations is preferred
? Experience in data analytics and application controls review is a plus
? Strong written and verbal communication skills. Ability to interact effectively with external and internal key stakeholders across multiple countries and cultures
? Willingness to travel occasionally (expected traveling rate: 30-40%)
Singapore citizen or PR only!