Drive strategic audit oversight across regional operations, with a strong focus on governance, board-level reporting, and joint venture structures. This role blends leadership, operational precision, and global best practices to reinforce internal controls and stakeholder confidence.
Key Responsibilities
- Conduct and overseas audit directly. Applying hands-on methodology across financial, operational, and JV environments.
- Audit Strategy &Planning. Design and implement risk-based audit frameworks aligned with enterprise goals and regulatory expectations.
- Audit Report Finalization. Review and concur on audit reports, ensuring clarity, accuracy, and executive relevance.
- Team Management. Lead and mentor senior and junior auditors foster continuous improvement and a culture of audit excellence.
- Operational Assurance. Conduct field audits across core functions (finance, engineering, procurement) apply global standards such as SOX and SFRS.
- JV Audit Oversight. Evaluate governance and control environments across joint venture structures, including compliance with contractual obligations.
- Stakeholder Communication. Present risk insights and recommendations to senior leaders and governance bodies.
- Compliance. Ensure conformity with regulatory and internal control frameworks.
Qualifications
- Education: Bachelor's Degree in Accounting, Finance, or Engineering.
- Certifications: CPA, CIA, CFE preferred CISA is advantageous.
- Experience: Minimum of 10 years of progressive audit experience, including direct execution of audit fieldwork, report writing, preferably with exposure to board-facing reporting, JV auditing, and multinational firms.
Core Competencies
- Strategic thinking with executive-level audit presentation experience
- High-impact leadership and team development
- Fluent communication with senior stakeholders
- Governance-driven thinking and operational rigor