Audit Manager

1 month ago


Malaysia Michael Page Full time

About Our Client

Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services with regard to compliance requirements for the Board and Senior Management.

Job Description

  • Manage audit assignments, ensuring these are appropriately staffed and arrive at relevant conclusions.
  • Lead major audits according to impact / risk of the assignment.
  • Support the Annual Planning process.
  • Regularly liaise with relevant contacts within CD 65 in Bonn and in the regions to positively contribute to the ongoing improvement of the audit function.
  • Establish good relationships within the IT and business community across BUs/Divisions.
  • Support the Regional Office Head in the recruitment of audit staff.
  • Identify and document 'best practices' in business processes, internal control, and corporate governance.
  • Monitor the quality standard of his/her team.
  • Work closely with other managers of the Asia Pacific audit team and co-operate on joint assignments.
  • Lead the Audit Team ensuring that the team is provided with clear direction, trained, and motivated to meet set targets.
  • Perform the appraisal process regularly for direct reports to manage individual performance and career aspirations.
  • Design training programs for audit staff

The Successful Applicant

  • Excellent spoken English/very good written
  • Able to effectively lead a team of multicultural professionals.
  • Ability to explain technical issues to non-specialists.
  • Strong communicator, written and oral.
  • Good technical understanding of the IT operating environment from a control's perspective
  • Strong understanding of IT systems development cycle.
  • Familiar with IT standards and guidelines, e.g., COBIT, ITIL and ISO17799Strong administrative, organisational, project management & planning skills.
  • High degree of personal responsibility
  • Interest in other cultures and high degree of integrity
  • Good at establishing working relationships and developing personal contacts.
  • Willingness to travel up to 50% of the time or more as the business requires.
  • Fluency in English
  • Minimum 6 years work experience, either within the audit profession, or managerial function of a major international business
  • University graduate

Plus points:
  • Big Four auditing/consulting experience and/or experience in IT Security and IT Risk Management
  • Prior staff management experience leading high performing teams.
  • Hands-on experience of IT audit
  • Knowledge of IT and digitalization trends and developments
  • Knowledge of internal audit standards
  • Relevant certification (CISA or CIA) will be an added advantage.

What's on Offer

  • Great opportunity to work for the biggest logistics company in the world
  • International and virtual environment
  • Flexibility and great opportunity to learn
  • Tempting Compensation and benefits
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