Internal Audit Manager

We are seeking a highly motivated and experienced (Assistant) Internal Audit Manager to join our dynamic team. As a key member of our organization, you will be responsible for overseeing internal auditing activities. This role requires frequent travel to China, with an expected duration of one week per month.

Responsibilities:

• Review the adequacy, effectiveness, and efficiency of the control environment, both existing and proposed
• Conduct audits of established and proposed systems to ensure compliance with policies, plans, controls, procedures, laws, and regulations impacting operations
• Assess the adequacy, reliability, and integrity of financial, operating, and management information produced by the organization
• Liaise with management and external auditors to address and appropriately handle external audit management letters related to the organization
• Analyze and assess the adequacy and effectiveness of risk management and internal control systems
• Conduct internal compliance reviews
• Formulate, update, review, publicize, and provide training and supervision for the implementation of the company's internal control policy (ICP)
• Evaluate the company's risk management strategy, inspect financial statements, and regulate accounting practices
• Perform any other activities necessary to fulfill the mission and meet management's requirements.
• Frequent travel will be required. (around 20%)

Requirements

• Bachelor's degree in Finance, Accounting, Auditing, or a related field, with more than 6 years of working experience in accounting audits or asset audits in large-scale enterprises or audit firms
• Solid background in audit firm is highly preferred.
• Solid experience in auditing, finance, risk management, and internal control, with familiarity in bank accounting-related business
• Hold a CPA accountant license
• Experience working in or with clients in the manufacturing/retail/commercial sectors is highly preferred
• Priority will be given to candidates holding certifications such as CFA, CIA, CISA, and Financial Risk Manager (FRM)
• Fluent in reading and writing Chinese and English
• Excellent communication skills, strong logical thinking abilities, and proficient data analysis skills.

Benefits

• Flexible working hours
• A Career opportunity with the market leader in the health product sector
• Casual wear every day to enjoy your work
• Fun working culture with challenges to learn and grow together
• Rapid growth opportunities for strong performers
• Attractive staff purchase discounts to experience our quality products
• Annual discretionary and performance bonus
• Special leaves including birthday leave, study leave, travel leaves, etc.

And more...

Note: The frequency and duration of business trips to China may be subject to change based on business needs and may require flexibility from the candidate.