Internal Audit Chief Operating Officer, Asia Pacific

Help shape how Internal Audit runshow priorities are set how teams are resourced and how outcomes are this role you will partner closely with Audit leadership to translate strategy into a well-governed executable plan. You will connect stakeholders across the firm and help ensure clear consistent communication and disciplined delivery. If you enjoy operating at the intersection of strategy execution and risk this role offers broad exposure and meaningful impact.

As anInternal Audit Chief Operating Officer Asia Pacific in theInternal Auditteam you will partner with Audit leadership to drive the operational and financial execution of the audit agenda. You will help ensure audit planning and delivery are well-governed data-informed and consistently executed while supporting a culture of transparency collaboration and continuous improvement. You will also help advance strategic initiatives across methodology reporting and quality practices.

Job responsibilities

• Leadthe annual audit planning process including audit universe reviews mapping risk assessment and coverage adequacy
• Overseeaudit plan execution monitoring changes and adherence to internal standards and external requirements
• Implementtools metrics and reporting to monitor compliance with audit policies analyzing trends and driving corrective actions
• Partnerwith Audit leadership and Audit Practices to prioritize deliver and communicate the strategic agenda and key initiatives
• Driveprocess improvements and best practices that improve consistency efficiency and quality across audit activities
• Managebudget forecasting and financial discipline in coordination with finance partners
• Leadworkforce management including headcount planning open roles hiring coordination development training and required certifications
• Coordinategovernance and senior management forums including preparation of materials and executive-level communications
• Supportregulatory and stakeholder interactions including examinations reviews and responses to inquiries
• Buildstrong working relationships with business and control partners to enable effective planning and delivery
• Collaboratewith the broader Internal Audit COO community to share practices and improve common deliverables

Required qualifications capabilities and skills

• Bachelors degree in Accounting Finance or a related discipline
• Demonstrated experience in internal audit execution and/or leading audit operations for a large complex organization
• Demonstrated people leadership experience including performance management and team development
• Strong knowledge of audit methodology internal controls and risk assessment concepts
• Proven ability to manage budgets capacity planning and operational governance
• Strong program and project management capability including managing multiple priorities and driving delivery
• Excellent written and verbal communication skills including influencing and presenting to senior stakeholders
• Demonstrated ability to work effectively across matrixed global and virtual teams
• Sound judgment strong integrity and comfort providing constructive challenge
• Advanced proficiency in Microsoft Excel and PowerPoint

Preferred qualifications capabilities and skills

• Professional certification such as Certified Internal Auditor or Certified Public Accountant
• Experience supporting regulatory exams audit committee-related governance or similar senior forums
• Experience designing or improving management reporting metrics and operating rhythms
• Familiarity with data analytics automation or continuous monitoring approaches in an audit context
• Experience managing vendor relationships or external service providers
• Track record of driving operational transformation or continuous improvement initiatives
• Strong stakeholder management across multiple lines of business and functions