Responsibilities:

• Assist in conducting annual risk assessment and developing annual audit plan and audit program

• Lead and manage internal audit field work and prepare audit reports

• Discuss audit issues with operational managements with viable recommendations

• Perform follow-up review for proper implementation of management actions to address audit issues

• Lead process reengineering projects to assist managements in improving internal control and risk management systems

• Assist managements in developing key policies and procedures

• Conduct fraud investigations and ad hoc projects/tasks as assigned

• Conduct training to operational staff in internal control aspects

Requirements:

• Form 5 or above

• CPA qualification is a must

• Big 4 experience is preferred

• 3-5 years of external and/or internal auditing, with commercial experience is preferred

• Good analytical, communication, interpersonal and report writing skills, capable of working independently and team working

• Good command of written English and Chinese, proficiency in Mandarin is a must

• Frequent travel to Southern China factory and occasional travel to other overseas locations

• Interested parties, please apply the job via Job852.com!