InternalAuditManager

Internal Audit ManagerInternal Audit Manager is a stand alone role covering APAC region. The role reports directly to Internal Audit Vice President based in US.Client DetailsThe client is one of the US listed leading medical device companies with positive market valuation. It covers global market including Europe, APAC and North America.APAC region, with headquarter in Shanghai, is the most important and high-margin market. DescriptionResponsible for managing, coordinating within the region and conducting internal audit activities in accordance with the annual internal audit plan.Responsible, under the supervision of the Vice President of Internal Audit, for performing regional risk assessment when required and provide the necessary support to senior audit management for the development of the annual audit plans.Responsible for maintaining open communications with the Vice President of Internal Audit function, ensure timely issue communication and escalation as deemed appropriate.Accountable for conforming with internal audit standards and ensuring auditor's objectivity and independence.Perform data analytics and profiling for the assessment of business trends and risks.Perform risk assessment under the supervision of the Vice President of Internal Audit for financial and operational processes, Compliance, IT and other areas as deemed appropriate when required and on an ongoing basis, participate in assessing and communicating business needs for a specific geography and/ or business units in order to identify key risk areas and determine scope of audit work.Perform timely audit follow up on open audit issues in line with sr. management's action plans; ensure information transparency and effective communication with senior management on open issue status and emerging issues. Facilitate and manage the work of external auditors for co-sourced or outsourced audit assignments.Represent Internal Audit, where appropriate in the region, on organizational project teams, management meetings, or meetings with external organizations.Effectively identify audit issues, trending, control gaps/breakdowns, root causes, business and financial impact during the audit field work; work with local or senior management on improvement opportunities and issue resolutions; develop formal written audit report to make recommendations and communicate audit results to management. ProfileBA, Accounting, Finance or business management is required; CIA, CPA certification (or equivalent) and MBA will be an added advantage7+ years of working experience in an internal or external audit role, preferably in a large global company with complex operations and matrix organization structure.Fluent in multiple languages, able to read and write in Japanese will be an added advantage.Required to travel.Strong business, financial analytical and auditing skills; the ability to use computer assisted tools and technologies to perform data analytics.Experience working with US GAAP and multi-national organizations.Experience in Big 4 background will be added advantage (prior external audit knowledge)Candidate with experience in audited Healthcare industry and analytics skill.Knowledge in Anti-corruption and Forensic will be an added advantage.Job Offerleading medical device company with competitive salary.The role covers APAC region with international travel.To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Scarlet Yue on +8621 6062 3072