Internal Audit Manager / Supervisor

About the role

EssilorLuxottica, a global leader in vision care products, eyewear and med-tech, is hiring an Internal Audit Manager / Supervisor for its Asia Pacific (South) region. The role manages the day-to-day conduct and completion of audits and develops draft reports and communications to stakeholders, supporting the Director of Internal Audit.

Key responsibilities

• Manage audit planning, performance and completion according to the size and complexity of the audit and the experience of the team.
• Prepare and review audit work papers, and prepare and communicate audit findings to management.
• Send the draft audit report to stakeholders before the closing meeting and review management's responses to ensure they are actionable and have a completion date.
• Define the audit objective and scope, develop the audit work program, coordinate the opening meeting and own the finalised audit program and testing status.
• Supervise audit team members so their work follows Group standards and is properly recorded in TeamMate.
• Maintain relationships with the auditee, develop audit communications (reports, presentations, memos) and handle wrap-up and follow-up.
• Keep the Audit Director informed of progress and evaluate staffing needs, team performance and training needs.

Required profile

• Bachelor of Business, CPA or Chartered Accountant, or Certified Internal Auditor / Certified Information Systems Auditor.
• Member of the Institute of Internal Auditors.
• At least ten years of internal audit experience, often from a large professional services or accounting firm and/or commercial sector.
• Fluent spoken and written English.
• Desirable: fluency in Asian languages such as Hindi, Mandarin, Cantonese, Japanese, Korean and Thai.

Required skills

• Strong knowledge of Microsoft Office / Google applications (Word and Excel).
• Proficiency with data analytics tools and applications.
• Desirable: TeamMate audit software, manufacturing, retail and wholesale data analytics, SAP.

What we offer

• Career growth opportunities, horizontal, vertical and international.
• Employee shareholding program.
• Flexible ways of working and paid days off.
• Team-building events and volunteering with the OneSight foundation.
• Medical benefits including hospital, outpatient, dental and mental wellbeing coverage.