Our client is an international electronic component manufacturer.
+ To assist the Internal Audit Director and the site Internal Audit Manager in the execution of individual Internal Audits.
+ Drafting individual audit scopes and risk assessment documents.
+ Defining audit programs and testing steps, testing of operational business processes and documenting any findings.
+ Drafting internal audit reports and recommendations to management (including management’s response), timely documentation of individual audit working papers, and regular follow-up with management to verify closure of action items.
+ To deliver quality Internal Audit results at any other operations/sites as needed.
+ Participate in any special projects and code of conduct investigations, as required.
+ Bachelor’s degree in Finance or Accounting. Professional certifications (CPA, CIA, ACCA, etc.) are desired, but not required.
+ Minimum Protected content of external/internal audit experience or equivalent.
+ Ability to work effectively in a fast-paced multinational and multicultural environment with teams of auditors at locations in China and internationally.
+ Action-oriented with a high level of initiative.
+ Strong teamwork, organizational, time-management, leadership, and interpersonal skills.
+ Excellent written and oral communication skills.
+ Detail oriented but quickly able to grasp the big picture.
+ Experience in the semiconductor/electronic business with SAP knowledge are added advantages.
+ Fluency in English and Chinese (written and verbal) is required.
+ The ability to travel up to approximately 50% of the time is required.
Please contact c. Protected content if you are interesting in it.