Reporting to the Head, Internal Audit, you will be responsible for overall aspects of audits.
Duties & Responsibilities
- Conduct operational, financial and other audits as required including planning, execution and reporting of issues and recommendation for improvement.
- Perform special reviews as and when required by management or the Audit and Risk Committee members.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Monitor progress on corrective actions by management, and ensure issues are addressed in a timely manner
- Assist Head of Internal Audit in annual plan based on risk assessment and organisational priorities and other tasks as assigned.
Qualification
- A good degree in Accountancy/Finance/Economics or equivalent
- Candidates with professional qualification such as ACCA/CA/CIA/IIAS/CPA or MBA would be an added advantage
- Minimum 6 years of internal audit or finance related experience
Required Skills
- Good exposure in corporate internal audit work
- Intuitive, professional, objective and quick in identifying issues and recommending solutions
- Knowledge of SAP system will be an added advantage
- Possess knowledge of Chinese GAAP, local business practices and etiquette will be advantageous
- Fluent in English and Chinese (spoken and written) so as to speak to Chinese associates based in China
- Strong written, analytical, communication and presentation skills
- Able to travel up to 40% of a calendar year for overseas assignment
