Manage Internal Audit & Internal Control Department and take the lead in financial and non-financial audits (i.e., Compliance, IT, Operational) throughout Asia Pacific region.
Manage business risks and improve internal business operations
Examine and evaluate financial and non - financial operations like information systems, management procedures, and internal controls to ensure records and controls are accurate
Preparey audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
Partner with management in Asia Pacific region regarding the implications of audit issues and appropriate corrective measures
Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Compliance Internal Audit/Internal Control groups that promotes a high level of ethical awareness
Contribute to Internal Control initiatives
Perform independent and objective reviews and analyses of business activities and related policies and internal controls to improve operations, comply with laws, regulations, and company policies to better manage risks.
Bachelor Degree in Business Administration, Accounting, or Finance is required
Chartered Accountant, CPA, CFE, IA, IC certifications are a plus.
IFRS knowledge and J-SOX knowledge are required
Prior Public Accounting or Internal Audit or Internal Control experience is required
Fluency in English is required, other language skills are a plus
Analytics experience using (ACL, IDEA) is helpful
Strong project management skills
Excellent communication skills – able to effectively communicate (orally and written) with employees at all levels within the organization