Regional Associate Director/Director, Group Audit

Job title – Regional Associate Director/Director, Group Audit

Location – Shanghai, China

The Regional Associate Director/Director Group Audit is responsible for participating in and leading audits, playing a crucial role in ensuring our audits meet the highest global standards. Reporting to the Head of Group Audit for the Region, this role will be part of a transformative team that collaborates across regions (Americas/Asia/EMEA) and is supported by a Center of Excellence (CoE). 

The Regional Associate Director/Director contributes to the development and execution of audit strategies, ensuring governance and risk management processes meet benchmark levels. The role is also responsible for engaging with regional leadership and various assurance providers, driving improvements and acting as an advisor and change agent within the organization.

At dsm-firmenich, people are at the heart of the company. We are committed to equal employment opportunities and value diversity in the workplace.

Your key responsibilities

• Execute, conduct and lead audits and reviews in line with the approved audit plan, ensuring thorough and accurate assessments that deliver insights.
• Collaborate and build strong connections with regional leadership and act as a trusted advisor, providing valuable insights and recommendations.
• Contribute to the continuous improvement and innovation of audit methodologies to enhance the value delivered by the audit function.
• Bring and foster a culture of growth and professional development with the team.
• Communicate effectively by sharing insights clearly and constructively, ensuring stakeholders understand and act on them.
• Work closely with Line 1, Line 2, and other assurance providers to support the achievement of organizational objectives and strengthen governance and risk management processes.

We bring

• A rich history and a promising future of bold scientific innovation and passionate creation with our customers;
• A space to grow by encouraging and supporting curiosity and an open mindset;
• A culture that prioritizes safety and well-being, both physically and mentally;
• The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose;
• A flexible work environment that empowers people to take accountability for their work and own the outcome;
• Barrier-free communities within our organization where every employee is equally valued and respected – regardless of their background, beliefs, or identity;

You bring

• Proven expertise in internal audit, with 8-10 years of experience in a multinational B2B or B2C company.
• Relevant professional certifications (e.g., CIA, CISA, CIIA, CA etc.)
• Demonstrated ability to audit a wide range of topics, including non-standard ones where no standard reference framework exists.
• Experience in developing tailor-made frameworks in collaboration with stakeholders to ensure comprehensive and effective audits.
• Strong analytical and problem-solving skills, with the ability to assess complex processes and to identify areas for improvement.
• Excellent communication skills, both written and verbal, to convey audit findings and recommendations clearly and constructively.