Job description

Our Client:
Our client is one of the leading companies in chemical manufacturing business globally. They are looking for a General Manager to join IA and IC team at their regional HQ.

The Responsibilities:

* Reporting to Managing Director
* Take the lead in financial and non-financial audits (Compliance, IT, Operational) at around 30 affiliates throughout Asia Pacific region.
* Provide independent and objective services to the businesses designed to manage risks and improve operations
* Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
* Prepare detailed and executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
* Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes
* Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Compliance IA/IC groups that promotes a high level of ethical awareness
* Contribute to Internal Control initiatives (i.e., internal control documentation, including business narratives, flowcharts, risk control matrices, policies, Control Self- Assessment)
* Perform independent and objective reviews and analyses of business activities and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks.

The Requirements:

* 10+ years of auditing, internal control, risk management or other related business experience, preferably in the industrial/manufacturing industry
* University Degree in Business Administration, Accounting, or Finance is required
* Chartered Accountant, CPA, CFE, IA, IC certifications are a plus but not required
* IFRS knowledge required, knowledge of J-SOX requirement is an advantage
* Prior Public Accounting or Internal Audit or Internal Control experience is required
* Proficient with Microsoft Office (Word, Excel, Power Point). Analytics experience using (ACL, IDEA) is helpful
* Cross-cultural competence and awareness
* Strong project management skills - able to work on multiple projects concurrently
* Strong team player, who can work effectively on assignments with colleagues in Asia Pacific region and Japan, as well as other locations.
* Independent and self-motivated

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