Manager, Internal Audit, Asia

About the role

The Manager, Internal Audit, Asia will lead and execute audits across business functions and regions, ensuring the adequacy and effectiveness of internal controls. Reporting to the Senior Manager of Internal Audit, you will support financial, operational and compliance audit programmes, including SOX and US GAAP requirements.

Key responsibilities

• Execute the company‑wide internal audit and financial compliance programme, assessing accounting and operating procedures.
• Plan and conduct SOX compliance reviews, evaluate internal controls and recommend improvements.
• Perform complex financial and operational reviews addressing accounting, business and regulatory risk.
• Develop and maintain relationships with business units, coordinating risk and control matters.
• Communicate audit findings directly to senior management and business owners.
• Supervise consultants and junior staff to deliver audits according to the annual audit plan.
• Leverage data‑analytics tools to identify risk and provide insights for the Asia team.
• Evaluate IT applications and design additional IT governance and compliance testing.

Required profile

• Bachelor’s degree in accounting or finance; CPA or equivalent qualification.
• Minimum 5 years of experience in accounting and internal auditing, preferably with Big Four or retail exposure.
• Strong knowledge of the COSO internal controls framework and project‑management skills.
• Excellent written and verbal communication in both Chinese and English.
• Understanding of US GAAP and Sarbanes‑Oxley requirements.
• Experience with data‑analytics tools such as Alteryx is a plus.

Required skills

• CPA (or equivalent)
• COSO framework
• US GAAP
• Sarbanes‑Oxley compliance
• Alteryx
• Data analytics