任职要求:
Education/ Experience:
· University/College degree major in accountancy/audit
· Certification as a CIA, CPA, CFE, CFSA and/or other related certifications
· At least 5-10 years of full-time/extensive experience in auditing, accounting, business analysis, or program/project management experience.
· Experience with SAP
· Experience with Basic IT/IS audits
· Experience in people management (e.g., cultural diversity)
· Willing to travel and work within flexible hours (adjust to time zone differences)
· Worked for a global company (a plus)
· proficient English both in verbal and written
Specific Knowledge/Skills:
· Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
· Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
· Knowledge of management information systems terminology, concepts and practices.
· Knowledge of industry program policies, procedures, regulations and laws.
· Skill in conducting quality control reviews of audit work products.
· Skill in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions.
· Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
· Skill in negotiating issues and resolving problems.
· Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.
· Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
· Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Business Understanding:
· Basic understanding of the electronics/semicon industry or business processes
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