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Manager, Internal Audit

Manager, Internal Audit

国家 Country 
城市 City 
招聘人数 # Positions 
发布日期 Posted Date 

Opportunity Details:

Overview 综述:

Internal Audit Manager Asia is responsible for leading and developing the Asian Internal Audit team, including oversight of the Asian region audits and projects, adequate quality assurance and risk assessments.  Developing talent and providing growth opportunities for the team will be a key responsibility. This position is also expected to be the primary interface with key stakeholders and regional leaders in Asia. Furthermore, this role will have certain global responsibilities, for example leading global audits or driving global audit improvement goals. At the same time, the Internal Audit Manager Asia is expected to be an integral part of the Nanjing Shared Services leadership team, driving forward site-wide objectives together with peers.  

Responsibilities 职责:

  • Independently manage complex, sensitive projects or audits with a variety of scope
  • Serve as the primary point-of-contact for staff auditors and department management; manage audit engagements, review and approve audit reports and related workpapers, and other communications throughout the audit engagement
  • Responsible for high quality and efficient audit activities and reports from the Asian region
  • Coordinate logistics and evaluate audit staff and participate in audit issue resolutions
  • Participate as a member of departmental and/or cross-departmental teams to provide a key role in developing staff
  • Manage audit risk assessments, including e.g., evaluation of business, operational and financial risks as well as the integration of fraud assessments
  • Supports the development of the annual audit plan
  • May require  travel, approximately 10-20%

Qualifications 要求:

Required Knowledge/Skills/Abilities: 

  • Bachelor’s degree

  • 9 plus years of professional experience, 3 years of experience in audit, risk management, or control related activities

  • Demonstrated strong analytical, problem-solving and decision-making skills

  • Ability to effectively communicate and interact with personnel at all levels throughout the organization

  • Must have strong interpersonal and collaborative skills, and strong writing skills

  • Demonstrated strong initiative and leadership skills as well as be a strong team player

  • Proficient in spoken and written English


Desirable Knowledge/Skills/Abilities:

  • MBA/MA/MS with concentration in Business Operataions, Finance, Auditing, Accounting, Information Systems,  Finance or Business Operations
  • Familiar with areas outside Internal Audit and Accounting, e.g., Supply Chain, manufacturing operations, FP&A etc.
  • Audit related certification or license, eg. CPA, CIA or CFE
  • Public audit experience with a top tier firm
  • Project Management skills
  • Experience with Sarbanes-Oxley Section 404 compliance testing, control self-assessments, and/or other compliance audits
  • Ability to speak and read multiple languages


Required Yrs Exp:

9 plus years of professional experience, 3 years of experience in audit, risk management, or control related activities