Internal Controls Manager, Asia Pac

at  Lineage Logistics

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.

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.

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.