Role
As member of the worldwide Corporate Audit team - APAC region, the role is to:
Lead a team, identify and assess risk areas in the operations and provide advice to assist management in the improvement of risk management practices and internal controls to foster and facilitate the achievement of the corporate objectives.
Job responsibilities:
- Conduct regular audit reviews in the APAC region, based on the yearly audit plan defined by Management.
- These activities include: 1. Audit planning and risk control matrix preparation
2. Fieldwork preparation and execution
3. Discussing preliminary findings / recommendations with auditees and related Management
4. Preparing the audit report and discussing it with CA Management as part of the validation process
5. Following-up on the timely and adequate implementation of actions recommended 6. Carry out assigned SOX testing activities 7. Contribute to the improvement and the development of best practices for the Corporate Audit function.
Profile:
- Bachelor degree in accounting , finance, economics or engineering and business administration
- Preferred certifications: CPA or CIA
- 6-10 years of relevant audit experience, ideally combining experience in external audit (Big 4 preferred) and in the industrial sector as a team lead/manager
- Robust skills to communicate effectively across all levels of the organization
- Ability to build and promote strong relationships within the CA team and the colleagues from other functions
- Ability to work in multi-cultural environment and open mindedness attitude
- Ability to work independently and take initiative when needed, with strong analytical skills and an eye for details
- Candidates with solid exposure to the following is a must: 1. Semiconductor or Hi-tech manufacturing industry with multi-sites operations
2. SECT 404 (SOX) testing
3. SAP (key modules such as FI, MM, etc)
