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Corporate Internal Auditor – Asia Pacific

Keywords / Skills : Corporate Internal Auditor â€ÂÂÂÂÂÂÂ" Asia Pacific

8 - 11 years
Posted: 2019-01-03

Software Engineer/ Programmer
Posted On
3rd Jan 2019
Job Ref code
Job Description
Job Description :

Job Title: Corporate Internal Audit Manager Asia Pacific
Report to: Global Audit Head
Location: Zhongshan, Guangdong Province

Key Responsibilities:
  • Performing internal audit at the client (including multiple sites in China, Macau, and Taiwan) alone and with a team;
  • The planning and execution of compliance, financial and operational audits for all entities at the client;
  • The planning and execution of IT audits in compliance with internationally recognized IT control models (i.e. COBIT);
  • The audit of the management and implementation of any new or upgraded ERP implementation;
  • The follow-up and resolution of any audit issues identified with management;
  • The participation in either due diligence acquisition procedures and/or post acquisition integration;
  • The reporting of all audit results and reports to the Director, Internal Audit and management; and
  • The follow-up and resolution of any audit issues, recommendations and action plans identified with management.

  • Bachelor degree or above. CPA is a plus.
  • A minimum of 8 years of professional audit experience, you have started your career as an external/internal auditor with a large multinational professional services firm. You must have specific expertise in financial audit and IT audit.
  • You must have a superior knowledge of Oracle (or other large ERP systems) and COBIT. You must be fluent (both written and spoken) in Mandarin Chinese and English.
  • You will be directly working with senior levels of company management and must have the maturity and experience to do so effectively.
  • This position requires multiple business trips within Greater China and North America (at a minimum annually).
  • Prove record with USA Sarbanes-Oxley or other similar regulatory requirements for compliance.
  • Experience with manufacturing environment is highly desirable.
  • Good communication skills.
  • Self-driven individual who is comfortable with working in a matrix organization and with working at an environment with limited structure.

Qualified and interested Parties please apply with your CV and latest salary in Word format to . You may also contact Alex AN at +86 21 3103 2320 for inquiries regarding the position.
Please note, that while Morgan Philips welcomes and appreciates all candidate response, volume of replies allows us to respond to short-listed candidates only. Resumes are collected for recruitment purposes only.

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