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Senior Manager, Internal Audit, Asia Pacific (Listed MNC)ConnectedGroup Ltd
Senior Manager, Internal Audit, Asia Pacific (Listed MNC)ConnectedGroup Ltd
Job Highlights
  • A global matrix and partnering role
  • International Working Environment
  • Competitive package and bonus scheme
Job Description

Senior Manager, Internal Audit, Asia Pacific (Listed MNC)

Our client is a leading global resort with international presence. We are assisting them to look for a Regional Senior Internal Audit Manager to join their growing team.

Position Responsibilities

  • Partner with Senior Management on all fronts to include SOX 404, Enterprise Risk Management and Audit Services Department initiatives/ recommendations around strategic, operational, and financial risk areas
  • Lead a team to oversee multiple processes / functions / sections within the audit risk universe and develop risk assessment methodology covering all APAC entities and aligning internal audit resources accordingly
  • Provide recommendations to business managers in order to ensure the efficiency and effectiveness of internal control
  • Assist in the ongoing development of audit methodologies

Position Requirements

  • Bachelor degree in Accounting, Finance, Management Information Systems, or an equivalent business or technology discipline
  • Appropriate certifications such as CIA, CISA, CFA, CRMA and/or CPA
  • Minimum 10 years of Internal Audit experience, at least 5 years of which are at a managerial level
  • Experience with SAP and Hyperion
  • Able to add value to the Enterprise Risk Management (ERM) process
  • In-depth knowledge of risks and internal controls in relation to business processes
  • Strong understanding of resort/ retail / wholesale business operations; previous working experience in manufacturing industry is highly preferred
  • Strong interpersonal, presentation and communication skills
  • Excellent written and verbal skills in English, Mandarin and Cantonese

This is an excellent opportunity to join a leading international organization who is able to offer the right individual to the chance to impact a regional business.

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted.

For a more comprehensive list of our vacancies, please visit:

Additional Information
Career Level
Years of Experience
10 years
Employment Type
Full Time, Permanent
Company details
ConnectedGroup is an executive search and recruitment firm with offices in Hong Kong, Singapore and China. We work across a number of industry sectors providing cross-functional recruitment. Our specialisms are Financial Services, Legal, Technology Transformation, Strategy and Change, Life Sciences, Manufacturing, Supply Chain/Sourcing, Industrial, Consumer and Retail/Luxury Goods, Hospitality, Corporate Functions/Administration (HR/Finance/Accounting/Support).
All information is used for recruitment purposes only. Although we endeavour to respond to every applicant this may not always be possible so if you receive no response within 60 days, please consider your application for this specific vacancy to be unsuccessful. We will contact you with the next vacancy that matches your profile.