Regional Internal Audit Manager_100K | 人才服务办公室

职位描述

Job duties:

• Responsible for contributing towards the development of the annual audit plan,provides the basic for a systematic, risk-based approach to evaluating and improving corporate governance, risk management and internal controls.
• The role holder has the skills and insight to assure the quality and effectiveness of the framework of governance, control and risk management processes in an independent and object way.
• Responsible for executing audits and overseeing the delivery and quality of internal audits (and related) services to the (approved) annual internal audit plan and professional, company and functional standards including reporting to key stakeholders and governance forums.
• As a key contributing member of the management team of the audit function.
• Responsible/ Contributes to the preparation, administration, and communication of the annual audit plan as part of the management team of the audit function.
• Steering the daily activities of the audit team to ensure the audit plan is implemented. Responsible for the management and delivery of assignments on the annual audit plan, in accordance with professional, company and audit function standards.
• Responsible for the preparation and delivery of status reports for key govemance committees as well as other reporting for the audit function as directed by the CAE (or equivalent). Provides regular insights regarding developments to (senior management) stakeholders, both quantitative and qualitative, by means of periodical and ad hoc reports and/or analyses.
• Co-ordinates, leads and delivers audits and other reviews in line with audit function quality standards and to agreed timescales. Effectively and efficiently executes audits to deliver high-quality audit projects. Identifies practical remedial actions with management , agrees action plans, produces high quality reports suitable for finalization, coordinates the final report for issue on behalf of the CAE (for equivalent) and ensures the timely follow-up of the agreed remedial activities, escalating non-adherence accordingly. Manages and directs the resource planning for these assignments.
• Provides advice on controls and risk management and other consultancy services as required by the business and management.
• Supervises, coaches, and monitors audit colleagues during audit assignments, and overseas the conduct of their audit activities. Provides input the appraisal process of audit colleagues and provides timely feedback to them.
• Maintain oversight and perform quality assurance reviews on work performed by the audit teams of the Joint Ventures.
• Pro-actively develops and maintains relationships with a variety of internal stakeholders which contribute to the stakeholder management. Is a point of contact and liaison for assigned stakeholders and brings a holistic perspective, coordinating work with the other lines of defense without compromising independence. Attends key famous as required
• Able to execute special projects(e.g. fraud investigations etc.) on behalf of the audit function as directed by the CAE (or equivalent)
• Actively contributes to the definition, delivery and embedding of global strategies and initiatives both directly (as part of a working group) and indirectly ( as part of the wider audit function).
• Maintains an appropriate business network by liaising with business and risk management professionals as well as with external audit to stay up to date with industry knowledge, good audit practices and to ensure they have sufficient technical knowledge to adequately support and challenge the auditee, stakeholders, processes, and the control environment.
• Actively demonstrates a global mindset in dealing with different cultures , people and working styles.