Responsibilities:
Report to the Senior Manager to follow the internal audit issues, including
• Assist to prepare the internal audit plan, which incorporates the results of the current risk assessment process as well as identify opportunities for improvement.
• Prepare and review internal audit reports and documentation, which clearly communicate the results of audit activities
• Develop and manage internal financial audits.
• Develop formal reporting system to communicate results of audit activities to management.
• Act as liaison between the company and any external audit personnel and work with management in all areas to define the audit function as it relates to overall business activities.
• Audit the financial and operating system processes for information integrity of transaction documents and reports discrepancies.
• Ensure that audit issues are well defined and root causes are identified.
• Select, develop and evaluate personnel to ensure the efficient operation of the function.
• Assist in the identification and development of appropriate internal audit standards, procedures and training courses, and the provision of general advice and guidance.
Qualifications:
• Bachelor’s degree of Accounting / Business Administration.
• 3-5 years experience in an internal audit role in manufacturing with multinational exposure preferred, candidates with more experience will be considered as Senior Auditor
• Professional accounting designation (e.g. CPA, CA ) is preferred
• Excellent communication skills, both written and verbal.
• Excellent team player, comfortable with working with all levels within the company
• Possess an ability to work and lead in a team-oriented culture, including developing and maintaining excellent working relationships across all divisions
• Good verbal and written communication abilities are essential. Bilingual in English/Chinese (Mandarin)
• Based at Shenzhen Futian or Shenzhen Baoan Plant or Kunshan Plant
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