Responsibilites
Reporting directly to the Audit Committee of the Board and functionally to the Deputy Chief Financial Offier, your responsibilities will include:
- identify and assess business and control risks, advise management the control and procedural measures required to mitigate business and control risks, and recommend ways to improve controls and process efficiency.
- working closely with senior management to establish controls and procedures for their business operations.
- Take part in special projects such as due diligence on potential investment targets and perform financial analysis functions.
Requirements
- Bachelor degree holder, CPA qualified
- CIA qualified preferred
- At least 5 years of external / internal audit experience gained within international organisations especially the Big 4
- Excellent understanding of internal control requirements for US listed entities under Sarbanes-Oxley
- Fluent communication skills in English and Mandarin
- Excellent interpersonal and communication skills, Independent, sound analytical mind and self-initiative
