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Internal Audit Director, APAC

JT Laurel Consultancy Limited

  • Company Industries:Others

Job Information

  • Post Date:2018-05-21
  • Career Level:Top
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  

Job Description

Responsibility :

  • Lead the APAC audit team and oversee the audit functions of the group
  • Responsible for the execution in support the Group's internal audit goals
  • Identify opportuniuties to standarize, simplify and improve processes
  • Establish risk and control matrix for monitoring the effectiveness of business
  • Execute the audit plan as approved by the Audit Coommittee
  • Work with legal and risk management personnel on special investigations
  • Train and coach audit personnels 
  • Improve internal controls, maximise operational efficiency and mitigate any identified risk
  • Review and re-engineer workflows, process and operation model to enhance internal control efficiency 

Requirements:

  • Bachelor Degree in Finance, Accounting or equivalent
  • Professional certificates is requried such as CIA, CPA and CISA or equivalent 
  • Min 12 years of relevant experience in audit and controllership
  • Big 4 trained and with internal audit experience in sizeable US / European MNCs 
  • Strong knowledge of US GAAP, internal controls, business processes, COSO and IIA standards 
  • Strong leadership and with proven track record of leading high performing teams
  • Excellent communication skills
  • Excellent interpersonal skills and the ability to lead effectively in a cross-divisional an corss-cultural environment 
  • Strong analytic and problem solving skills
  • Fluency in English.  Proficiency in Cantonese and Mandarin is preferred

Company Info

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