Internal Audit Manager APAC at Danaher Corporation

Shanghai, Shanghai, China

Apply Now

Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Manufacturing, Finance, AccountingIndustries

Requirements

5 to 9 years of audit experience with a "Big Four" audit firm; promotion to manager at the "Big Four" audit firm is highly preferred. If not a manager at time of leaving a "Big Four" audit firm, must currently be a Finance, Accounting or Internal Audit Manager, preferably at a "Fortune 500" company
Bachelor’s Degree in Finance or Accounting (or equivalent) is required
MBA or other relevant advanced degree (e.g., Accounting, Law or Tax) is preferred
CPA (US) or equivalent is required
Extensive practical experience with US-GAAP and SOX 404 is required
Experience with large, complex consolidations of entities with multiple functional currencies is required
Experience with manufacturing entities and cost accounting is required
First-hand experience with anti-corruption and forensic audits is preferred
Experience in an operating financial role (e.g., controller, financial analyst) is a plus
Experience with acquisitions and divestitures, including due diligence and post-merger integration is preferred

Responsibilities

Manage assigned audit locations independently by planning and execution of high quality financial audits and reviews based on an ongoing risk assessment and adequate supervision of audit teams
Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of financial statements and internal controls and compliance with Corporate policies and procedures
Review audit work performed and documentation prepared by subordinate engagement staff to ensure quality of work and documentation meet Internal Audit standards
Draft audit reports based on work performed directly and by subordinates. Submit to Internal Audit Director responsible for the engagement on a timely basis following field work
Provide constructive and meaningful comments based on audit findings that will help finance teams to improve financial reporting, internal controls and compliance at their locations
Ensure audit location’s compliance with laws and regulations by monitoring compliance activities
Acquire in-depth understanding of audit location’s business and industry
Establish durable relationships with audit location finance leads and staff
Be a point of contact for questions and concerns coming from assigned audit locations
Develop strong professional relationships with key members of finance and non-finance management of assigned audit locations
Support other Internal Audit Managers by participating in their audits and supplying special knowledge, e.g., language skills or process audit knowledge where needed
Provide adequate and timely performance feedback to subordinate team members to ensure their development and to Directors regarding staff performance for purposes of evaluation
Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations

Skills

Internal Audit

US-GAAP

SOX 404

Financial Audits

Risk Assessment

Audit Planning

Big Four Audit

CPA

Cost Accounting

Manufacturing Audits

Anti-Corruption Audits

Forensic Audits

Acquisitions

Divestitures

Due Diligence

Danaher Corporation

Water quality, diagnostics, and identification solutions

About Danaher Corporation

Danaher Corporation operates in key markets such as water quality, product identification, and diagnostics. The company provides precision instruments and advanced purification technologies for analyzing and managing water, ensuring its safety in various environments. In product identification, Danaher specializes in laser marking, coding, and packaging solutions that help maintain product freshness and accurate labeling throughout the supply chain. In the diagnostics sector, Danaher offers tools and software that enhance diagnostic confidence, enabling healthcare providers to deliver effective care. What sets Danaher apart from competitors is its unique Danaher Business System, which focuses on continuous improvement and empowers employees to drive change. The company's goal is to consistently deliver high-performance products and solutions while maintaining leadership in its markets.

Washington, District of ColumbiaHeadquarters

1969Year Founded

IPOCompany Stage

Industrial & Manufacturing, Healthcare, Consumer GoodsIndustries

10,001+Employees

Risks

Increased competition from Roche and Abbott in AI-driven diagnostics.

Potential regulatory challenges in the EU for water quality sector.

Supply chain vulnerabilities affecting precision instruments sourcing.

Differentiation

Danaher's Danaher Business System drives continuous improvement and superior financial performance.

The acquisition of Cytiva enhances Danaher's capabilities in the biopharmaceutical sector.

Danaher's advanced purification technologies meet increasing demands for sustainable water management.

Upsides

Danaher's investment in AI-driven healthcare solutions boosts its diagnostics capabilities.

Cytiva acquisition expands Danaher's market share in the biopharmaceutical sector.

Point-of-care testing demand drives growth for Danaher's diagnostic tools and software.

Land your dream remote job 3x faster with AI

Try Jobo Free