Description

Your new role
As a senior manager, you will be working with a qualified team of auditors and leading on various project/portfolio activities within the company covering the scope of:

• Plan, lead, and execute risk-based audits independently according to the annual audit plan approved by the Audit Committee, within the timelines and resources allocated.
• Ensure high quality audit work is performed through understanding of business and risks.
• Identify internal control deficiencies and opportunities to improve business effectiveness and efficiency
• Develop and review risk catalogues with clear test of controls.
• Monitor and review the closeout of prior audit findings by management, and to timely report on overdue items to senior management for remediations.
• Perform any ad hoc reviews, advisories and investigations as assigned, and provide practical and effective recommendations to management in enhancing the control environment within the Company.
• Manage key stakeholders through partnership in achieving business objectives.

What you'll need to succeed

• Minimum 7 years of experience in internal/external audit with early years, preferably in a Big 4 accounting firm
• Have fundamental knowledge of principles of governance, risks and controls
• Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.
• Ability to travel, especially around SEA/APAC
• Have covered end-to-end audit processes and has a track record of team management
• Good communication (Mandarin), analytical and presentation skills (written and verbal)

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.