(Global Luggage Bag) Mandarin Internal Audit Manager

Willing to work in Mandya or Mysore, Karnataka, India.

About the Client:

Founded in 2005, our company has grown into one of the world's largest suitcase manufacturers, recognized as the first and only luggage company listed on the Shenzhen Stock Exchange (SCSE). With a global turnover of RMB 3 billion in 2023, we are a leading player in the B2B and B2C markets. We have established strong partnerships with global brands like adidas, Nike, Uniqlo, Puma, and Decathlon, providing a wide range of bags, luggage, and apparel. Our manufacturing hubs are based in China, India, and Indonesia, and we are the global market leader in IT suitcases.

On the B2C front, we operate successful brands, catering to the youth travel segment, and have consistently ranked as the top seller in the luggage category during major shopping events. With a strong presence in international markets and continuous expansion through mergers and acquisitions, we remain committed to innovation and delivering high-quality products worldwide.

We are looking for an experienced Internal Audit Manager to lead investigations into reported issues and oversee audits of high-risk business activities, including procurement, infrastructure, warehousing, logistics, and customs operations. In this role, you will conduct specialized audits to identify risks and ensure compliance, while also working closely with departments to develop and implement effective process controls and preventative measures.

The ideal candidate will have strong expertise in risk identification, internal controls, and auditing best practices. You will play a critical role in ensuring that our internal operations adhere to regulatory requirements and company policies, promoting transparency and accountability throughout the organization.

Key Responsibilities:

• Conduct investigations based on internal reports and whistleblower claims to ensure fair and transparent resolutions.
• Lead audits of high-risk business operations, such as procurement, infrastructure projects, warehousing, logistics, and customs, identifying key risks and implementing corrective actions.
• Collaborate with relevant departments to establish, refine, and enforce process controls and standard operating procedures to mitigate potential risks.

Qualifications:

• Willing to work in Mandya or Mysore, Karnataka, India.
• Fluency in both Chinese and English is required.
• At least 3 years of experience in internal auditing, finance, or accounting, preferably with experience in the manufacturing sector or with audit firms.
• Strong understanding of auditing principles, risk identification, and internal control assessment.
• Experience with Indonesia's Big Four audit firms or related industry is highly desirable.
• Integrity, reliability, and strong communication skills, with a commitment to maintaining fairness and accountability.
• This position reports to the Senior Director of Government Affairs.