Internal Controls Manager, Asia Pacific

2 weeks ago

Dandenong, Victoria, Australia Lineage Logistics Full time
Job Title: Internal Controls Manager, Asia Pac

Lineage Logistics is seeking a highly skilled and experienced Internal Controls Manager to join our team in Australia. As a key member of our global Internal Controls team, you will play a critical role in ensuring the integrity of our financial operations and maintaining the highest standards of financial reporting and compliance.

Key Responsibilities:
  • Develop and implement effective internal control systems to ensure compliance with regulations and accuracy in financial reporting.
  • Conduct risk assessments and facilitate audits to identify and mitigate risks, improve processes, and ensure the integrity of financial operations.
  • Work closely with various departments to identify and mitigate risks, improve processes, and ensure the integrity of financial operations.
  • Assist in the development and execution of the annual Internal Controls over Financial Reporting (ICFR) review plan based on risk assessment and regulatory requirements.
  • Conduct ICFR reviews, including planning, scoping, fieldwork, testing, and reporting in accordance with established audit methodologies and standards.
  • Contribute to the strategic evolution of the organization's ICFR program.
  • Assess the design and operating effectiveness of controls and governance processes, identifying areas for improvement and making recommendations for remediation.
  • Lead and coordinate with co-sourcing partners, external auditors, and system/control owners to ensure cohesive and collaborative execution.
  • Execute control readiness assessments and controls implementation for new acquisitions.
  • Assist with developing and implementing an ESG controls framework.
  • Review and evaluate policies, procedures, and standards to ensure alignment with regulatory requirements.
  • Foster a culture of compliance, integrity, and continuous improvement within the controls team and across the organization.
Requirements:
  • Bachelor's degree in accounting, finance, or related field. Advanced degree or professional certifications (CPA, CIA) preferred.
  • Extensive experience in external and/or internal audit.
  • Comprehensive knowledge of corporate governance, risk management, US GAAP, PCAOB audit standards, and control frameworks (COSO, COBIT, etc.) as well as relevant regulatory requirements (SOX, etc.).
  • Proven track record of planning, executing, and managing complex audits in a corporate environment.
  • Impressive credentials in leading teams and competing priorities in a complex, dynamic environment experiencing rapid growth and transformation.
About Lineage Logistics:

Lineage Logistics is a values-based business that puts the safety and respect of our team first. We believe the foundation for stability and growth starts with trust, support, and collaboration. As a global leader in temperature-controlled logistics, we offer a unique opportunity to build a long-term, stable career working with some of the most talented professionals in the industry.

We are dedicated to building a diverse, inclusive, and authentic work environment and encourage applicants from all backgrounds to apply.

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