Senior Internal Audit Manager Asean
3 days ago
Support the Global Internal Audit Director in the management and development of the Reckitt Group Audit function, by ensuring professional and value-added service is provided to the Board, Audit Committee and senior management.
- Responsible for the delivery of all audits in the APAC region, and global audit reviews including to lead and be accountable for the planning and execution of risk based operational, financial, function and process audits.
- Produce the annual ‘APAC’ audit plan focussing on key business risks; cyclical coverage of key controls; selected compliance audits, self assessment and follow up audits.
- Take responsibility for the quality control of audits and for the delivery of high-quality audit reports (including collaboratively aligning issues and actions) for issuance to the Group, Area, regional or local management.
- Proactively engaging and owning the relationship with the senior leadership team and other key individuals across the APAC region, and being the main point of contact for the region.
- Promote the profile of Internal Audit through the sharing of best practices and working closely with senior management.
- Lead, manage, mentor, coach and support the team. Responsible for hiring, developing, and retaining the team.
- Prepare timely summary reports including of principal audit findings and key performance indicators for discussion with executive management and for collation by the Global Internal Audit Director for presentation to the Audit Committee.
- Keep up to date with business developments (including acquisitions, new systems, new products and services etc) with particular emphasis on your key ‘Area’ and ‘Functional’ responsibilities.
**Requirements**:
- Degree in Accountancy. A qualified accountant with 7-10 years senior manager/Director level audit experience. Preferably with commercial knowledge of FMCG/Consumer Health.
- Technical accounting with extensive experience in internal audit, risk and internal controls, and a well-developed commercial, financial, and manufacturing awareness.
**Equality**:
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
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