Job Description
<Job Responsibilities> • Conduct regular internal audit assignments(financial, operational, and compliance) for group subsidiaries across Asia • Assist in pre-onsite audit document review, execution of audit procedures during the on-site audit, identify and report internal control weaknesses and inefficiencies • Work closely with the audit team to provide value-added recommendations • Follow up on the implementation of audit recommendations in audit reports • Preparation of audit working papers in English • Conduct J-SOX review including documentation of internal control assessment reports • Business trip in Asia(5-6 times/year)
Job Requirement
<Necessary Skill / Experience > • Degree holder in Business, Accounting, Finance, or related disciplines • At least 3 years of internal audit experience in a sizable manufacturing company or international CPA firm • CIA or HKICPA student members welcome • Fluent in English and Chinese • Japanese ability preferred • Proficient in MS Office