Senior Analyst, Global Internal Audit (APAC)
Core
Leading, planning, organizing, and executing internal audits covering internal control, financial, operational, compliance, and consulting across international sales offices, shared services, corporate functions, and manufacturing plants.
Role type
Senior Internal Audit Analyst
Builds
Audit reports, risk assessments, and corrective action plans for global business units
Domain
Global Internal Audit / Financial Compliance
Deliverable
dashboards & analysis
Required skills
Risk-based audit planning, internal control assessment, financial statement accuracy verification, regulatory compliance knowledge, data analytics (Power BI/Tableau), audit methodology application, stakeholder communication, junior staff mentoring
Preferred skills
CPA, ACCA, CIA, CFE, CMA, or CISA certification, US GAAP, IFRS, SOX 404 knowledge, Big Four advisory experience
Technologies
Power BI, Tableau
Responsibilities
Develop risk-based audit approaches, assess internal control adequacy and process efficiency, evaluate financial statement accuracy, propose corrective actions for identified risks, utilize data analytics tools to identify trends, assist in guiding junior staff
Seniority
Senior, hands-on IC