Internal Audit Manager/Senior Manager

Responsibilities

• Execute and manage audit projects according to the risk-based Internal Audit Plan
• Conduct independent assessments of internal controls, risk management, governance, and financial results
• Design audit procedures, pre-audit activities, and resource planning
• Ensure complete documentation of processes, controls, and audit evidence
• Review work papers and audit reports prepared by other auditors
• Provide value-adding recommendations to improve control gaps and support business objectives
• Utilize data analytics techniques to increase audit efficiency
• Partner with management to develop and follow up on corrective action plans
• Assist the Head of Internal Audit in annual risk-based planning and budgetary processes
• Participate in special reviews and risk assessment exercises

Requirements

• Bachelor's or Master's degree in Accounting, Finance, Business, or related disciplines
• Minimum of 7 years of internal audit experience, preferably in manufacturing, chemical, or commodity trading
• Professional certification such as CPA, CIA, CISA, or CFE
• Strong understanding of internal control concepts and risk management (COSO, COBIT, etc.)
• Proficiency in written and spoken English
• Ability to work independently and collaboratively
• Occasional travel to PRC is required

Preferred Qualifications

• Knowledge in IT or Engineering fields
• Proficiency in a second language