工作职责:
1. Be responsible for SOX and performing audit planning, execution and reporting, includes:
- Prepare detailed audit programs to effectively and efficiently test identify controls based on the audit objectives
- Perform process walkthrough test and substantive testing
- Prepare audit reports in accordance with the prescribed format and standard
- Follow up the audit issues, ensure the remediation actions are taken by due date
2. Assist Internal Control Director in policy and process development, includes:
- Interview with relevant stakeholders to understand the current process and identify the improvement opportunity (if any)
- Liaise with relevant departments to develop the policy based on the current business practice by deadline
- Implement the process controls in accordance with policy
- Training up the users before and after the policy and process takes effect
3. Perform ad hoc projects as per management request or routine assessment for the key controls (as necessary).
4. Provide support for the external audit to ensure the effectiveness and efficiency of audit work.
任职资格:
- Bachelor or above, 5 years and above relevant audit experience;
- Deep audit and financial knowledge (CIA, CPA is an advantage);
- Strong execution;
- Good analytical skills;
- Good communication skills;
- Good English is preferable;
- Has high integrity, can-do attitude.