Job Description
Reporting to the Finance Director and taking on the role as an Individual Contributor, you will be responsible for the full audit cycle including planning and execution of financial, operational and strategic audits, as well as in providing inputs to annual audit plans. This includes documenting and reporting of audit findings, and training of in-country finance teams on internal control requirements. You will be responsible in providing independent assurance that the Group's risk management, governance and internal control processes are operating effectively. You will conduct follow up audits to evaluate and monitor management's interventions, provide recommendations to manage risk and drive compliance with existing internal controls and statutory requirements. You will also focus on providing recommendations to management with insights into best practices and in establishing an operation that will further strengthen internal audit effectiveness within the Group.
Job Requirement
Degree qualified with CIA/CPA qualification Has minimum 6 years of professional experience in Internal Audit function Mandatory to have JSOX audit experience and Manufacturing/ Semiconductor industry exposure Desired traits: Results-driven, possesses the ability to be hands-on in an individual contributor role
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