You are here
Internal Audit Manager
- Regional exposure
- Great learning opportunities
About Our Client
Our client is a well established listed company in Japan that has a strong global presence with multiple subsidiaries and business ventures. With the adaptation of their new business models and investment in technology, there has been exceptional expansion of the business and our client is committed to grow their strong business foundation strategically and organically.
You will be responsible for leading the Internal Audit function, being the main driver for developing a risk based audit plan. You will also review and audit the fraud risk management to assess and provide recommendations to current processes and systems. Focusing on both financial and business audit issues, you will conduct extensive risk review and testing of process, flows and systems, as well as planning and implementing new initiatives. The role will also review the adequacy of methodologies and processes relating to any high risk areas. Covering all functions of the business, you will be responsible for dealing with evolving business practices and strengthen controls. You will be working closely with the senior management to review operations and strategies from all levels.
The Successful Applicant
Ideally, you should be a degree qualified CPA/CA with 7 to 9 years' postgraduate experience gained from both commercial experience with internal audit function and Big 4. Experience with fraud investigation would be advantageous. You are highly independent and can work under pressure. You possess strong communication and interpersonal skills. The job requires 50% travel.
What's on Offer
The successful candidate can look forward to a rewarding and well balanced career in a dynamic and fast growing organization.