Description of the Role
Amplifon is looking for an opportunity in our APAC Region for a Regional Internal Audit Manager.
The person will report to the Chief Internal Audit & Risk Management Officer and will be responsible for the execution and the supervision of the activities related to the annual Internal Audit Plan of the Region.
Main Responsibilities
Within the Internal Audit & Risk Management department, the candidate will be performing the following:
· Support in the definition of the risk-based Audit Plan for the region.
· Plan, coordinate and supervise the execution of audits and assessments, leading teams composed by both internal resources and/or external consultants, to be carried out within the Region as well as in other Regions/Countries where the Group operates.
· Plan, coordinate and supervise the execution of follow-up audits, assessing the implementation of the corrective measures set in the audit reports and agreed upon with the owners of the audited processes.
· Coordinate the continuous monitoring process in order to ensure that the implementation of the action plans included in the audit reports meets the deadlines.
· Provide value-adding advice and expertise on various aspects of the audit processes and internal controls, not only in favor of the Internal Audit & Risk Management Department but also, when requested, to all Group Departments, especially at regional level.
· Be always updated on the latest professional evolution and share best practices, tools and testing methodologies, contributing to the projects and evolution of the Internal Audit & Risk Management Department.
Skills
The candidate should be able to:
· Analyze in detail business areas and processes in order to support the management in the identification and evaluation of the main risks and internal controls.
· Communicate effectively, verbally and in writing, by adopting appropriate communication styles with all levels of the organization and remaining open to other opinions or new ideas; write meaningful reports and presentations.
· Maintain a professional approach providing an appropriate update on project progresses.
· Maintain a commitment to quality results in line with timelines while being attentive to details.
· Demonstrate strong interpersonal skills with all levels of management.
Requirements
· MsC in Economics/Business Management.
· Proven professional experience in enterprise risk management.
· At least 8 years of professional experience with a primary accounting/consulting firm and/or a risk management function in a multinational Company.
· Knowledge of risk and control frameworks.
· Analytical and technical skills.
· Willingness to travel (up to 40%).
· Experience in working in a diverse multi-cultural environment.
· Highly motivated, proactive and able to work with and lead a team.
· Fluent in Chinese and English (both written and spoken).
· Professional internal audit or accounting certification (e.g., CIA, CISA, CPA, CA, etc.) are a plus.
