- Execute internal audit assignments to support the company compliance efforts within financial and operational areas.
- Develop a regional audit plan using a risk based methodology, provide key inputs for the APAC region.
- Develop procedures, schedules, priorities and programs to align with internal audit objectives.
- Conduct comprehensive planning and risk assessments relating to different audit assignments to ensure the engagement identifies exposures and potential business risks and opportunities
- Develop audit work plans and evaluate the extent of their compliance through the use of questionnaires, data analysis, statistical sampling and interviews.
- Provide expertise in auditing standards and performance criteria, audit requirements, and information technology skills.
- Provide assurance to the Audit committee and executive management on the effectiveness of internal control execution by process owners, through verification and re-performance reviews.
- Measure and report on all non-compliances that arise ensuring appropriate management actions are adopted to remediate the reportable items.
- Bachelor degree, majored in Accounting or Finance
- Recognized CPA or ACCA
- 6 years of audit experience from the ‘big 4’ accounting firms
- Good understanding of the compliance and corporate governance embodied in the Sarbanes-Oxley act
- Knowledge of US GAAP essential
- Fluent English, written and spoken
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