Internal Audit Manager  

Role

The incumbent will support the BA Director in the following areas:

• Management and development of the Regus Audit function, ensuring a professional and value add service is provided to the Board, Audit Committee and senior management.
• Provide an independent appraisal of the adequacy and effectiveness of risk management and internal controls in financial, information systems and other business and operational areas.
• Promote the profile of Internal Audit through sharing of best practice and working closely with key stakeholders and country management teams.
• Facilitate the identification of major risks, and provide assurance that the risks are appropriately assessed, controlled and reported on.

Key responsibilities

• Assist in producing a risk based Audit Plan focusing on key business risks, cyclical coverage of key controls, selected compliance audits, self-assessment and follow up audits.
• Take responsibility for the execution and quality control of audits included in the annual Audit Plan and for the delivery of audit reports including management comments.
• Conduct extensive review and testing of processes and controls on both financial and business audit issues.
• Assist in preparation of reports for discussion with executive management and for presentation to the Board and the Audit Committee.
• Provide ad hoc investigation and advisory risk and control services to operational management as required.
• Build relationships with all levels of management in APAC and Group.
• Support the BA Director in other areas of promoting good governance and risk management within the Group as required.
• Establish and promote consistent policies, processes and sharing of best practice.
• Embody, endorse and promote Regus core ethical and governance principles and policies.

Professional qualifications and experience

• Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent and a Professional License (Passed Board/Bar/Professional License Exam).
• Qualified Accountant with at least 7 years auditing experience in the Big 4 or in a major international organization. Of this, at least 2 years should be in a managerial position.
• Relevant experience in Internal Audit, Advisory or Risk Management is essential.
• Qualifications (CIA, CISA) would be highly beneficial.
• The candidate should be willing and flexible to travel as and when required.