Corporate Internal Auditor – Asia Pacific

Corporate Internal Auditor – Asia Pacific



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Job details

2018-05-03 13:26
Consumer Goods

Job description

Job Title: Corporate Internal Audit Manager – Asia Pacific

Report to: Global Audit Head

Location: Zhongshan, Guangdong Province

Key Responsibilities:

  • Performing internal audit at the client (including multiple sites in China, Macau, and Taiwan) alone and with a team;
  • The planning and execution of compliance, financial and operational audits for all entities at the client;
  • The planning and execution of IT audits in compliance with internationally recognized IT control models (i.e. COBIT);
  • The audit of the management and implementation of any new or upgraded ERP implementation;
  • The follow-up and resolution of any audit issues identified with management;
  • The participation in either due diligence acquisition procedures and/or post acquisition integration;
  • The reporting of all audit results and reports to the Director, Internal Audit and management; and
  • The follow-up and resolution of any audit issues, recommendations and action plans identified with management.


  • Bachelor degree or above. CPA is a plus.
  • A minimum of 8 years of professional audit experience, you have started your career as an external/internal auditor with a large multinational professional services firm. You must have specific expertise in financial audit and IT audit.
  • You must have a superior knowledge of Oracle (or other large ERP systems) and COBIT. You must be fluent (both written and spoken) in Mandarin Chinese and English.
  • You will be directly working with senior levels of company management and must have the maturity and experience to do so effectively.
  • This position requires multiple business trips within Greater China and North America (at a minimum annually).
  • Prove record with USA Sarbanes-Oxley or other similar regulatory requirements for compliance.
  • Experience with manufacturing environment is highly desirable.
  • Good communication skills.
  • Self-driven individual who is comfortable with working in a matrix organization and with working at an environment with limited structure.

Qualified and interested Parties please apply with your CV and latest salary in Word format to You may also contact Alex AN at +86 21 3103 2320 for inquiries regarding the position.

Please note, that while Morgan Philips welcomes and appreciates all candidate response, volume of replies allows us to respond to short-listed candidates only. Resumes are collected for recruitment purposes only.

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