Internal Audit Manager APAC

15~20K 人民币/每月

刷新于 3 小时前
44 查看
5 申请
广州
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工作职责
Dometic is a global market leader in the mobile living industry. Millions of people around the world use Dometic products in outdoor, residential, and professional applications. We are on a journey of continuous growth – now looking for our next star – a passionate Internal Audit Manager APAC.About The PositionThis role operates as a key strategic assurance and advisory partner within the APAC Internal Audit function. The position holds primary responsibility for delivering independent, risk-based audits and consulting engagements that evaluate and improve the effectiveness of governance, risk management, and control processes across the organization. The incumbent acts as a trusted advisor to senior management, influencing strategic decisions on controlled environments, policy design, and operational efficiency. Work is performed with a high degree of autonomy and professional judgment, with accountability for significant audit portfolios, complex investigations, and the mentoring of audit professionals.Your Main ResponsibilitiesStrategic Audit Leadership & Execution (40%):Plan, lead, and execute comprehensive, risk-based internal audits and advisory engagements across all business segments (with occasional support for global audits in EMEA and the Americas), ensuring alignment with the annual audit plan and the Institute of Internal Auditors (IIA) standards. Apply advanced data analytics, process mining, and emerging technologies (e.g., Power BI, Tableau, AI tools) to enhance audit scope, precision, and insight generation. Synthesize complex financial, operational, and compliance data to form authoritative conclusions on control effectiveness and operational risk. Risk Governance & Stakeholder Influence (30%):Proactively identify, assess, and communicate significant financial, operational, and strategic risks to senior leadership and audit committees. Formulate pragmatic, business-focused recommendations to mitigate identified risks. Partner with senior business leaders to review, challenge, and enhance finance-related policies, procedures, and governance frameworks, driving operational excellence and compliance. Lead sensitive and complex investigations into allegations of fraud, misconduct, or significant control failures, managing stakeholder communications and preserving organizational integrity. Knowledge Leadership & Advisory (20%):Serve as a subject-matter expert on internal controls and risk management. Facilitate the integration of leading practices by collaborating with finance and operational leadership teams. Contribute to the development of the function’s risk assessment methodology, annual audit plan, and strategic initiatives. Lead team meetings and training to elevate functional capability. Champion innovation within the audit process, challenging conventional approaches and advocating for continuous improvement in methodologies and tool utilization. Team Development & Professional Stewardship (10%):Mentor and develop junior audit staff, fostering technical skills and professional judgment. May provide direct or indirect supervisory guidance on specific engagements. Uphold and exemplify the highest standards of professional ethics, integrity, and objectivity in all interactions.What do we offer?You are offered an interesting role in a dynamic, fast paced and global environment with great opportunities to grow and take on new challenges. The growth at Dometic is continuous – which gives you great possibilities to evolve with the company.,Key Dimensions, Impact & Decision-makingManages and executes a portfolio of high-risk and high-complexity audit engagements Influences the controlled environment and risk posture of the assigned business segments/groups (multiple segments are expected).Provides expert advisory services to senior leadership on governance, risk, and control matters.Decisions and recommendations directly affect the controlled environment, risk exposure, and operational efficiency of major organizational segments.Errors in judgment could result in undetected material financial misstatement, regulatory non-compliance, operational loss, or reputational damage.Work output influence senior management decision-making and provide critical assurance to the Audit Committee. Dometic's Core ValuesTo thrive and succeed in this role, you understand the importance of our core values – Together We build our future, We play to win, We embrace change and We walk the talk; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things.Are you our next star? Then we would love to see your application. Selection is being made on a running basis. If you have any questions regarding the position, please contact Taylor Xu
职位要求
To be successful in this role, we believe that you possess the following skills, competencies & characteristics: Education: Bachelor’s degree in Accounting, Finance, or related field. A recognized professional qualification (e.g., CPA, CIA, ACCA) is mandatory. Experience: Minimum of 7-10 years of progressive experience in internal audit, risk management, or external audit (Big 4 or similar) within large, complex, multinational organizations. Significant experience in a manufacturing or industrial sector is highly preferred. Expertise: Expert-level knowledge of accounting principles (IFRS/US GAAP), internal control frameworks (COSO), audit methodologies, and emerging risks. Demonstrated proficiency in using data analytics and visualization tools (Power BI, Tableau) to drive audit insights. Strategic & Interpersonal Skills: Proven ability to influence and build credible relationships with senior executives. Exceptional analytical, critical thinking, and problem-solving skills. Strong project management and leadership capabilities. Unquestionable ethics and integrity. Language & Mobility: Fluency in English and Chinese (Mandarin) is required. Willingness and ability to travel internationally as required (approximately 20-30%).
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