Finance & Accounting
06 Aug 2021
Job Opportunity : Lead of Internal Audit
Position
Lead of Internal Audit
Our Client
A Leading American OEM Company
Location
Pathumthani, Thailand
Report to
Senior Audit Director
Responsibility:
- Support Project Lead with IA and SOX planning and coordination
- Anticipate and manage obstacles, formulate effective solutions
- Prepare and maintain audit work papers; draft concise, persuasive audit reports
- Design testing procedures relevant to risk and test/control objectives
Qualification:
- Experience in Internal Audit in Manufacturing
- Big 4 audit/consulting experience, CPA/CIA/CISA preferred
- SxUS GAAP, SEC, and SOX reporting requirements.
- Solid understanding of accounting, processes, and internal controls