Description:
As the Internal Audit Manager, you will play a crucial role in creating and driving the internal audit function. You will be responsible for establishing and maintaining an effective internal audit framework that supports risk management, governance, and overall business success. Your expertise will be instrumental in enhancing processes, identifying areas for improvement, and providing valuable insights to key stakeholders. Your key deliverables will include:
- Lead and manage the internal audit team, fostering a collaborative and high-performance culture
- Develop and execute a risk-based internal audit plan, ensuring coverage of critical areas
- Assess the effectiveness of internal controls and identify weaknesses or inefficiencies
- Conduct detailed audits and reviews of operational, financial, and compliance processes
- Provide actionable recommendations to mitigate risks and improve operational efficiency
- Collaborate with various departments to facilitate the implementation of audit recommendations
- Monitor and track the progress of corrective actions and report to senior management
- Stay up-to-date with industry regulations and best practices to ensure compliance
- Present audit findings and reports to the executive team and the board of directors
Ideal Profile
- Extensive experience in internal audit, risk management or similar position, ideally within the energy sector.
- 5+ years experience in a management position
- Relevant professional certifications (CIA, CISA, CPA) are highly desirable
- Strong knowledge of risk management, internal controls, and governance principles
- Exceptional leadership skills with demonstrated experience leading and motivating teams
- Analytical mindset, with the ability to think critically and solve complex problems
- Excellent communication and presentation skills to convey audit findings effectively
- Experience in Microsoft Office suite and relevant governance, risk, and compliance systems
- Proficient in Mandarin (business standard) would be looked upon favourably