Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, SOX, and others (as needed) that aligns with the organization’s long-term strategic goals and objectives.
Lead the internal audit projects in Asia by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders.
Implement a robust internal controls over financial reporting (SOX-404) program. Lead annual testing, and control remediation efforts.
Evaluate the effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement.
Ensure all audits are conducted in strict compliance with professional standards as well as internal policies and procedures.
Provide regular updates and detailed reports to the Global VP of Internal Audit regarding audit findings, risk exposures, and progress on corrective actions.
Serve as a trusted advisor on matters related to internal controls, risk management frameworks, and governance best practices within the organization.
Lead, mentor, and develop a high-performing internal audit team by setting clear performance objectives and managing departmental resources effectively.
Support investigations into potential fraud or irregularities as required while collaborating with external auditors, regulators, and other assurance providers.
Assist in the development of the global internal audit plan and reporting packages for the Audit Committee.
Contribute to the enhancement and continuous improvement of internal audit methodologies and programs.
Leverage appropriate audit techniques and tools, including data analytics, to assess organizational risk exposure and identify gaps.
Lead special reviews, investigations, implementation reviews, and other ad hoc assignments as required.
Manage process improvement initiatives to foster a collaborative work environment and promote knowledge sharing and best practices.
Perform internal audits, internal control testing, control implementation, and other assigned projects.
Ensure the Sarbanes-Oxley related control documentation, i.e., Flow Chart, narrative, and Risk Control Matrices, are up to date.
Stay informed of emerging trends and changes in SOX compliance and internal auditing standards to ensure continuous improvement in audit practices.
Effectively communicate with process owners and management to agree on appropriate solutions to risk management issues and concerns.
Coordinate and lead the implementation of agreed-upon recommendations resulting from both internal and external audit findings within your area of responsibility.
Prepare comprehensive audit reports for management, follow up on improvement plans, and review the progress of action plans committed to by the auditee.
Perform other related duties as assigned.

Bachelor’s degree in accounting or equivalent. CPA or CIA certification is required.
Minimum of 10 years of experience in internal auditing, US publicly listed company, or external auditing, ideally with a combination of in-house roles in MNCs and/or with a Big 4 firm.
Experience in testing internal controls over financial reporting, with Sarbanes Oxley (404) experience required.
Experience with ERM
Exposure to IT risk management, IT audits, and data analytics would be an added advantage.
Strong verbal and written communication skills; bilingual proficiency in English and Mandarin is required to handle China market. Multilingual in other Asia languages, such as Korean and Japanese, is a plus.
Excellent time management skills with a proven ability to meet deadlines.
Ability to work independently in a fast-paced environment.
Proficient in Microsoft Office Suites/Power BI/AuditBoard /Tableau/Alteryx
Willingness to travel up to 60% within the Asia Pacific Region.

Who we are: Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.

Senior Manager, Internal Audit, Asia

Samsonite

Senior Manager, Internal Audit, Asia

Samsonite