Job Description

The Internal Auditor Manager will develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas for improvement. This role involves conducting thorough examinations of financial statements and operational procedures, assessing compliance with regulations, and providing actionable recommendations to enhance process efficiency.The Internal Auditor Manager is responsible for developing and executing risk-based audit plans to assess the effectiveness of internal controls and identify areas for improvement.This role involves conducting thorough evaluations of financial statements and operational procedures to detect potential risks and ensuring compliance with established policies and regulations. The manager must communicate control deficiencies, recommend practical solutions, and evaluate operational processes for cost savings and revenue enhancement. Collaborating with management, the manager will create action plans to address audit findings and monitor the implementation of corrective measures.Additionally, they will prepare comprehensive audit reports for senior management, stay updated on regulatory changes, lead the internal audit team, and oversee adherence to internal control procedures while reporting any deviations.Impactful Role in Enhancing Organizational Efficiency|Dynamic Work Environment with Growth Opportunities1. Bachelor\'s degree in Accounting, Finance, or related field.2. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred.3. Minimum of 5 years of experience in internal auditing in a supervisory or senior role.4. Thorough knowledge of auditing standards, principles, and practices.5. Familiarity with relevant regulatory requirements and industry best practices.6. Strong understanding of risk management and internal control frameworks.7. Experience in performing financial, operational, and compliance audits.8. Proficient in using audit software and data analytic tools.9. Proven ability to manage multiple audits simultaneously and meet deadlines.10. Strong ethical and professional conduct with a commitment to objectivity and confidentiality.11. Familiarity with the internal audit regulations in the People Republic of China is advantageous.Our client is a well known supply-chain management company and have strong presence in the market. They are looking for talented individuals to join their team, as they are currently expanding rapidly due to the recent increased product demands.The candidate can expect a competitive salary package along with performance-based bonuses. Additionally, the role offers opportunities for professional development and career advancement within a dynamic organisation. Benefits may include comprehensive health insurance, retirement plans, and potential flexible working arrangements. The candidate will also have the chance to work in a collaborative environment, leading impactful audit projects and contributing to the organisation\'s strategic objectives. Engaging with senior management and influencing key decisions will provide valuable experience and exposure within the industry

Michael Page