Responsibilities:

·       Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.

·       Conduct testing the control processes and systems per requirements by gathering sufficient and relevant information, and prepare working papers as assigned.

·       Supporting the development of an assurance planning reporting process.

·       Follow audit plan and assignments and ensure understanding business processes, standards, best practices, documentation, regulatory requirements, internal control process and system.

·       Playing an active role in the maintenance and review of SOX documents and procedures, including ensuring they are up to date with all legislation and best practices.

Qualifications:

·       Bachelor or Master degree in Accounting, Finance, IT or related field.     

·       5-10 years of audit/ risk assessment/ internal control/compliance experience.

·       Strong in auditing/controlling/analytical thinking skills

·       Excellent PC skills including Microsoft office and ERP System (Oracle or SAP)

·       Audit experiences in Manufacturing. Advance in Excel. Fluent in English.