Internal Audit Manager -Greater IndoChina Region
About this position
Responsibilities
• Risk Assessment: Continuously monitor and assess risk across business units and functions in collaboration with The Finance Director, the Asia Pacific Division and Colgate Palmolive company Corporate Audit Department.
• Audit Planning: Develop and implement annual internal audit plans based on risk assessment and Audit framework. This would include but not limit to
* leading the yearly Sarbanes-Oxley audit for the Business Unit
* designing country and activity specific audit plans for the Business Unit countries and activities.
* collaborating with Corporate Audit as needed, and specifically during the Business Unit Corporate audit that happens every three years.
• Audit Execution: Lead and conduct audits in accordance with the annual audit plan, from planning through reporting stages. Prepare and present audit findings and recommendations to senior management.
• Track and monitor management's remediation efforts of audit findings.
• Internal Controls: Evaluate the effectiveness of internal controls and compliance with policies, procedures, and regulations.
• Stakeholder Engagement: Build effective relationships with stakeholders across the organization to promote audit success. Actively train newcomers on compliance rules and regulations as well as facilitate refresher training in collaboration with the Legal Department.
• Best Practices: Stay updated on industry trends and best practices to enhance the internal audit function.
Requirements
• Education: Master’s degree in Accounting, Finance, Business Administration, or related field.
• Certifications: Certified Public Accountant (CPA), or other relevant certifications.
• Experience: Minimum of 7-10 years of experience in audit, with at least 2 years in a managerial role. Experience in a leading International Audit Firm is a plus.
• Knowledge: Strong understanding of internal control frameworks (e.g., COSO), risk management practices, and regulatory requirements.
• Skills and Attributes: High ethical standards and integrity.
• Strong leadership and management abilities aligned with Colgate Palmolive’s values.
• Effective verbal and written communication skills; ability to present complex information clearly and concisely. Fluent in English.
• Excellent analytical and problem-solving skills. High attention to detail and accuracy, Curious and persistent mindset.
• Strategic thinking and strong project management skills.
• Proficiency in using Google and/or Microsoft Office Suite.