Our client is a renowned MNC and a world class leader.  It is now looking to recruit a seasoned regional audit manager. Reporting to the IA director, you will manage a team and be responsible for planning, developing, executing audits of business processes, including IT controls and regulatory compliance.  You will cover the following:

 

Develop Audit Programs 

• Create audit schedules/ plans
• Develop audit frameworks to comply with standard accounting practices
• Provide audit plans to the IA Director to confirm compliance with reporting guidelines set forth by external auditors

Oversee SOX Compliance

• Identifies and communicates new accounting guidelines and updates to ensure implementation into the audit process
• Maintains auditing web tool  to ensure audit findings are documented
• Reviews audit results to ensure severity ratings and findings classifications are appropriately assessed. 

Manage staff

• Manage resources and people processes and identify staff’s skills gaps and development opportunities.

Review Audit Results

• Review audit findings to ensure identified weaknesses and deficiencies are properly addressed and communicated to management
• Verify corrective action plans are in place to ensure deficiencies are resolved.
• various groups (e.g. IA and Compliance, F&A, External Auditors) to prepare quarterly audit reports.
• Assist with the development of Audit Committee presentations to ensure quarterly audit issues are addressed. 

 

JOB REQUIREMENTS:

• Possess a Bachelor degree or Master’s in Accounting and Finance. Strong GAAP knowledge required
• Certified Public Accountant (CPA) or Certified Internal Auditor is preferable
• 10 - 12 years of internal/external auditing experience in any industries, with some MNC exposure
• Minimum 5 years of people management experience
• Willing to travel 50% of the time mainly in the Asia-pacific region and may be called upon to travel to other regions
• Proficient in Chinese or one other Asian language is a bonus (given the coverage of APAC)
• Working knowledge of Oracle and Blackline will be advantageous (but not a must)
• Detailed orientated, with strong project management skills
• Strong people skills

 

To apply, pl send your cv in word doc including details on your current salary, expected salary and notice period. You can email to resume@cap-cg.com, or click the below “Apply for this Job” button.

We regret to inform that only shortlisted candidates will be notified.

Posted by:

CAP Consulting (EA license: 14C7175)
Caroline Poh (EA Registration: R1105649)