Responsibilities:

1>   Lead financial and operational audits within the Group and as assigned

Plan and execute detailed review of business processes, including documentation and testing requirements, with the objective of assessing the effectiveness, efficiency and adequacy of the various processes and the related controls for the purpose of identifying improvement opportunities, performance and control gaps, and sourcing the root causes of the risks and the gaps.

2>   Customize and design audit programs for effective execution.

3>   Draft and report relevant findings with recommendations

4>   Assist management in the development, review and documentation of policies and procedures

5>   Ensure project completion in accordance to project timelines and objectives, tasks assigned to staff, if any, will be supervised and working papers record and summarize audit procedures performed and key audit findings.

6>   Conduct opening and closing meetings with auditees.

7>   Review and conduct follow-up on corrective action plans.

8>   Update the Company's risk analysis and yearly Internal Audit Plan

9>   implementation and compilation of management feedback via the audit survey forms

10> Team management & fostering



Requirements:

- Bachelor Degree in Accounting, Finance or Business Administration, preferably CIA or CPA

- 6 years of audit experience, MFG site expereince is a must, working experience in an audit firm is a plus.

-  Good project management and decision-making skills and has the ability to drive an initiative into completion.

- SAP experience

-   Strong Leadership,  good interpersonal skills and able to interact well with colleagues from diverse cultures.

- Proficient oral & written English