Internal Controls Manager, Asia Pac

4 months ago

Dandenong, Australia Lineage Logistics Full time

Lineage is the world's largest temperature-controlled industrial REIT and logistics solutions provider, with a global network of over 400 facilities, spanning 25 countries across North & South America, Europe and Asia-Pacific.

Working a Lineage is not just a job - it's an opportunity to innovate and put your mark on how food moves from the farm to dinner tables around the world. As a member of the Lineage team, you are a critical link in the food supply chain.

The Asia-Pacific region currently includes Australia, New Zealand, Vietnam, Sri Lanka and Singapore employing nearly 3000 team members.

Position Details

Coupling end-to-end supply chain solutions and technology, Lineage partners with some of the world’s largest food and beverage companies to help increase distribution efficiency, advance sustainability, minimize supply chain waste, and, most importantly, feed the world.

As part of our commitment to maintaining the highest standards of financial reporting and compliance, we are seeking a dynamic and experienced Internal Controls Manager, Asia Pac to join our team in Australia. The position can be based in either Melbourne or Sydney.

The Role

You will support the Director of Internal Control in developing, implementing, and maintaining effective internal control systems to ensure compliance with regulations, accuracy in financial reporting, and effective risk management at the organization.

This role involves conducting risk assessments, facilitating audits, training staff, and promoting a culture of compliance and continuous improvement within the organization.

The Internal Controls Manager will work closely with various departments to identify and mitigate risks, improve processes, and ensure the integrity of financial operations.

Key areas of responsibility include, but are not limited to:

Assisting in the development & execution of the annual Internal Controls over Financial Reporting (ICFR) review plan based on risk assessment and regulatory requirements.

Conducting ICFR reviews, including planning, scoping, fieldwork, testing and reporting in accordance with established audit methodologies and standards.

Contributing to the strategic evolution of the organisation's ICFR program.

Assessing the design and operating effectiveness of controls and governance processes, identifying areas for improvement and making recommendations for remediation.

Leading and coordinating with co-sourcing partners, external auditors and system/control owners to ensure cohesive and collaborative execution.

Executing control readiness assessments and controls implementation for new acquisitions.

Assisting with developing and implementing an ESG controls framework.

Reviewing and evaluating policies, procedures and standards to ensure alignment with regulatory requirements.

Fostering a culture of compliance, integrity and continuous improvement within the controls team and across the organisation.

Your qualifications, skills & experience will ideally include:

A 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.).

A 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.

What's exciting about this opportunity?

We're a values-based business which puts the safety and respect of our team first and believe the foundation for stability & growth starts with trust, support and collaboration.

This is a foundational position in the region which will be working as part of our global Internal Controls team, affording you with the unique opportunity to work with a high degree of autonomy, build your networks across the Asia Pac, European and US parts of our business and positively shape our internal controls, audit and risk profile in the region.

As the global leader in temperature-controlled logistics, you will also have the opportunity to build a long-term, stable career working with some of the most talented professionals in the industry.

Lineage Logistics is dedicated to building a diverse, inclusive and authentic work environment and encourages applicants from all backgrounds to apply.

Our Purpose: Transform the food supply-chain to eliminate waste and help feed the world.
Our Vision: To be the world's most dynamic temperature-controlled logistics company.
Our Values: Safe, Trust, Respect, Innovation, Bold & Servant Leadership.

Why Lineage?
 

Lineage is more than just a cold storage logistics business. We’re focused on being a vibrant, innovative and progressive employer where all our teams work safely, harmoniously and efficiently toward a common purpose - transforming the food supply chain to eliminate waste and help feed the world.

Lineage is dedicated to building a diverse, inclusive and authentic work environment and encourages applicants from all backgrounds to apply.

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