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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