Internal Audit Manager, APAC

Company : Timeo -performance

Job Description - Internal Audit Manager, APAC

Our client is a global leading manufacturer of eyewear products. We are currently partnering them to look for an Internal Auditor, Asia Pacific. The Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit as well as developing the draft report / communications to stakeholders.

Responsibilities

Audit Activities

Preparing audit work papers and / or reviewing audit work papers prepared by the staff member.

Preparing and communicating audit findings to the appropriate level of management throughout the audit.

Preparing and sending out the draft audit report to all necessary stakeholders when scheduling a âclosingâ meeting to discuss the document.

Reviewing managementâs responses to audit findings to ensure that they address the issues and that these are actionable and with an appropriate date of completion

Audit Project

Management and review of the audit engagement activities

Ownership of the finalised Audit Program, update it and the status of all testing activities.

Keeping the Audit Director informed regarding the information obtained throughout the audit, the status of the audit and the progress of the team members.

Workpaper review, preparing to-do lists or counselling the team members on additional testing, editing and further documentation judged necessary for effective audit delivery.

Team Leadership

Maintenance of appropriate working relationships with auditee and audit team members.

Evaluation of staffing needs and Internal Audit Regional team performance.

Identification of training needs for self and staff personnel to contribute to continuing growth and professional development.

Requirements

Formal qualifications / certification required:

Bachelor of Business

Certified Practicing Accountant or Chartered Accountant

Certified Internal Auditor / Certified Information Systems Auditor

Member of the Institute of Internal Auditors

Years of experience required:

Ten plus years Internal Audit experience, possibly gained from working in large professional services / accountancy firm and/or commercial sector

Knowledge & Skills required:

Strong knowledge of Microsoft Office / Google applications (i.e. Word and Excel)

Proficiency with the development and use of data analytical tools and applications

Fluency in spoken and written English

Desirable Knowledge & Skills:

TeamMate audit software application

Manufacturing, Retail and Wholesale

Data Analytics SAP

Fluency in spoken and written Asian languages, including: Mandarin, Cantonese Japanese, Korean and Thai (good to have as you are expected to work very closely with the counterparts from these countries)

What will be challenging in this role?

Travel and delivering the Internal Audit service across a diverse mix of geographical, cultural and governance structures

ADDITIONAL INFORMATION

Travel Required to travel to countries within the Asia Pacific region

Periods of travel up to three weeks (generally two weeks)

Estimated annual percentage of travel â 40% (Note: Subject to the development of the annual audit plan + Pending COVID-19 related restrictions at destination and return travel.)

For more information about this role, please contact Eric at [email protected]. Due to the high volume of applicants, we regret to inform that only shortlisted candidates will be notified. We thank you for your understanding.

Registration No: R1110985 / EA License No: 21C0685

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Internal Audit Manager, APAC

Job Description - Internal Audit Manager, APAC

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