(global Luggage Bag) Mandarin Internal Audit Manager

4 weeks ago

Kolkata West Bengal, India MatchaTalent Full time

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

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