Assist in developing and implementing the annual internal audit plan, including risk assessment, audit scope, and resource allocation.
Oversee the execution of financial, operational, and compliance audits.
Ensure audits are conducted and documented in accordance with professional standards and internal guidelines.
Review audit workpapers, findings, and reports to ensure accuracy, completeness and adherence to audit standards.
Identify areas of protentional improvement and provide actionable recommendations to enhance internal controls and processes.
Lead kick-off and closing meetings with management of audited entities.
Communicate with audited entities to obtain necessary information and documentation.
Present audit results to senior management.
Conduct risk assessments to identify key risks and control gaps within the organization.
Monitor compliance with regulatory requirements and company policies.
Stay current with industry trends, best practices, and emerging risks to ensure the audit function remains effective and relevant.
Lead and manage the internal audit team, providing direction, mentorship, and performance feedback.

University degree in Accounting, Finance, Business Administration, or a related field.
Professional certification such as CPA, CIA, ACCA or equivalent is a plus
Minimum of eight/ Twelve years of experience in internal auditing, public accounting, or a related field for Audit Manager/ Senor Manager respectively.
Proven experience in a managerial or supervisory role within an internal audit function.
Strong understanding of internal auditing standards and practices, risk assessment methodologies, and internal control frameworks.
Excellent analytical, problem-solving, and decision-making skills.
Strong written and verbal communication skills.
Ability to work independently and manage multiple priorities.
Proficiency in Microsoft Office Suite required.
Experience with SAP and Pentana a plus.
Must be fluent in English.
Chinese or other languages a plus.
High level of integrity and ethical standards.
Strong attention to detail and organizational skills.
Demonstrated leadership and team-building abilities.
Ability to build effective working relationships across the organization.

Audit Manager – Audit Senior Manager

Key skills