Regional Internal Audit Manager (FMCG)

Central, Hong Kong
Permanent
Full-time

26 days ago

The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across multiple countries or business units within a region. This role ensures that internal controls, risk management, and governance processes are effective and aligned with organizational goals and regulatory requirements.Client DetailsOur client is a fast-growing FMCG company with strong presence across Asia. They are looking for a Regional Internal Audit Manager due to business expansion.Description Audit Planning & Execution

Develop and implement the annual regional audit plan based on risk assessments.
Lead and conduct operational, financial, and compliance audits across the region.
Ensure audits are conducted in accordance with internal policies and international standards (e.g., IIA Standards).

Team Leadership & Coordination

Allocate audit assignments and ensure timely completion of audit engagements.
Provide training and guidance to auditors on audit methodology and best practices.

Risk Management & Compliance

Identify and assess key risks and internal control weaknesses.
Recommend improvements to enhance internal controls and mitigate risks.
Monitor compliance with internal policies, procedures, and external regulations.

Reporting & Communication

Prepare and present clear, concise audit reports with actionable recommendations.
Communicate audit findings to senior management and regional stakeholders.
Follow up on audit recommendations to ensure timely implementation.

Profile Education & Certification

Bachelor's degree in Accounting, Finance, or related field.
Professional certification preferred: CPA, CIA, CISA, ACCA, or equivalent.
5-8 years of progressive experience in internal or external audit.
Experience in a regional or multinational environment is highly desirable.
Familiarity with risk-based auditing and international audit standards.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and interpersonal abilities.
Proficiency in audit software and Microsoft Office Suite.
Ability to travel regionally

Job OfferOur Client offers a competitive package and an encouraging work environment focused on growth, excellence, and success with the company opportunities for career advancement.To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tony Law at +852 2530 6107.

CTgoodjobs

Apply Now