Sr. Internal Auditor
Canada Goose Inc.
Central, Hong Kong
5天前

Job Purpose :

The Senior Auditor, Internal Audit is an exciting role that provides work variety through execution of internal audit activities including operational and technology reviews, enterprise risk management, loss prevention and SOX compliance.

Our work provides team members with an opportunity to be actively mentored, well rounded and uniquely positioned to pursue long-term career paths within Internal Audit, Finance or other departments.

The Senior Auditor will be responsible for the execution and reporting of internal audit reviews within the financial, operational, commercial and technology areas of the business for our Asian operations.

This role will also support the company with the requirements of the Sarbanes-Oxley Act of 2002 through managing and testing the design and operational effectiveness of internal controls over financial reporting.

Key Responsibilities :

  • Assist supervisor & manager in the development of annual internal audit plan and audit planning activities
  • Manages and executes on performance of audit assignments
  • Communicating the results of audits by providing timely, efficient, and effective reporting to senior management and with the goals of minimizing risk and continuously improving internal controls and business processes
  • Managing and performing testing of business and IT controls to support Sarbanes-Oxley (SOX) Section 404 assessment of compliance including reporting of audit results and issues, and coordinating the remediation and closing of all identified control gaps though working with management and company personnel to achieve practical compliance solutions
  • Assist in building and executing on fraud risk management framework
  • Assist in building and executing on a loss prevention program
  • Continuously evaluate and monitor the risk and control environment, adjusting ERM program risk ratings and internal audit plans as necessary in response
  • Use project management and governance risk and compliance tools to oversee work progress
  • Partner with public accounting firm to create efficiencies in the annual integrated audit
  • Other related duties and required or assigned
  • Experience, Education and Designations :

  • University degree in Business / Accounting
  • Chartered Professional Accountant (CPA) / Chartered Internal Auditor (CIA) designation required or equivalent
  • 4+ years of professional accounting experience in CPA firms.
  • Strong technical internal controls compliance skills
  • CISA or equivalent IT Audit designations is an asset
  • Experience working in companies owned by private equity firms or publicly traded companies
  • Knowledge, Skills and Attributes :

  • Experience and knowledge of all aspects of corporate accounting and financial management
  • Experience in working with COSO and COBIT framework
  • Experience with Bill 198 and / or SOX certification
  • Knowledge of International Financial Reporting Standards (IFRS)
  • Proven project management skills
  • Consistent high performer
  • Outstanding communication, interpersonal and organizational skills; able to influence and engage across the organization by building collaborative relationships with diverse groups
  • Advance knowledge of MS Office and Excel
  • ERP experience with MS Dynamics 365 is an asset
  • Professional written and verbal communication skills in Japanese, English and Chinese (Mandarin & Cantonese)
  • Able to work well under pressure and meet set deadlines
  • Ability to interpret and implement company policies and procedures
  • Attention to detail in all areas of work
  • Working Conditions :

  • Office environment
  • Travel as required to subsidiaries and third-party service providers
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