Senior Internal Audit Manager ASEAN
Reckitt Benckiser
- Singapore
- Permanent
- Full-time
- Delivery of all audits in APAC and Greater China region, and global audit reviews including to lead and be accountable for the planning and execution of risk based, operational, financial audits, functions, capability centres, Global Business Units under the guidance of the Global Internal Audit Director.
- Proactively engage and own the relationship with the senior leadership team and other key individuals across the APAC and Greater China region, and being the main liaison for the region including promoting the profile of Internal Audit through sharing of best practices.
- Quality control of audits and delivery of high-quality audit reports.
- Prepare and agree audit reports with impactful findings and recommendations, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
- Undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
- Continually drive the adoption across the Global team of the use of data analytics in the planning and execution of audits.
- Pro-actively collaborate with management across the business, co-source partners and peer organisations to provide key business insight to the Global IA and Management Teams.
- Involve in business projects or ad hoc assignments (e.g. self-assessment programmes, investigations etc), contributing risk and control expertise together with analytical and investigative skills.
- Assist in the preparation of quarterly summary reports for discussion with the Audit Committee, BU or regional management. To lead and support in the risk assessment for the region.
- Lead, manage, develop, coach and support your team. Responsible for hiring, developing, and retaining the team.
- Assist with the long-term strategic plan for Internal Audit.
- A qualified accountant with 7-10 years post qualification (CA/CPA/ACA/ACCA) and at least 2 years people/team management experience in a major international organization and/or large accounting practice. You will preferably have FMCG/Consumer Health experience.
- A strong understanding of technical accounting with extensive experience in internal audit, risk and internal controls, and a well-developed commercial, financial, and manufacturing awareness.
- Comfortable working with ERP's and the latest technologies to interrogate and report -JDE/SAP/Power BI experience. Previous experience performing data analytics.
- Ability to “add value” to business operations through identification and sharing of best practices. Development of strong working relationship with senior management within the Reckitt matrix structure.