Internal Audit Director

Job Description

World leading Consumer Company

Overall & Project Management:

• Develop in-depth business understanding. Demonstrate excellent sense of risks and profound diagnoses skills
• Support the Head of Corporate Audit on risk assessment and identification of business improvement opportunities
• Lead all key process and internal control optimization projects initiated by Corporate Audit. Collaborate with various functions and teams to ensure targets to be achieved
• Lead or support the embedding of governance, risk and compliance across the business by offering routine guidance and best practice sharing to business.

Internal Audit:

• Lead and execute a few operational, compliance or financial audits each year to evaluate the adequacy and effectiveness of current process, policies and controls
• Identify valuable issues and opportunities for improvement
• Work with auditees and management on practical, meaningful and constructive recommendations, focusing on preventive and automatic solutions
• Ensure timely and effective communication with auditees, management and other concerned stakeholders
• Lead or support in other ad-hoc audit projects, fraud investigations, trainings, etc.

Experience and Skills:

• Minimum 10 years of experience in Big 4 or multinational companies including at least 3 years in internal control or internal audit function
• Proficient understanding of risks, processes, controls and GAAP, including COSO, SOX, US GAAP and IFRS
• Demonstrated business acumen and capability to articulate linkage between business events and risks
• Proven project management and problem-solving skills, able to drive project toward the right direction at the right speed
• Capable of embracing challenges and achieving breakthrough results in a complex and dynamic environment
• Strong communication and presentation skills, both verbal and written, both English and Chinese
• Strong ability to think and act independently. Be self-driven, enthusiastic and curious
• Mature, reliable, integrity
• Data analytics skill on VBA, Power BI, Python, etc. is a plus
• Forensics and other compliance-related investigative experience is a plus