Responsibilities:
•Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
•Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
•Facilitate enhancement in company policies and procedures as well as the internal control system
•Prepare monthly and yearly audit reports for management review
•Support departments and other operational activities to ensure compliance with the Group's internal controls and policies
•Ensure that audit issues and risks are effectively identified and provide constructive advice
•Provide recommendation and improvement plans regarding strategic, operational and financial risk areas when required
•Coordinate with other departments for audit purposes and liaise with external parties and consultants
•Carry out ad hoc duties as required
Requirements:
•Degree holder in Accounting, Finance or related disciplines
•3Y External audit experience (Big 4 or middle size audit firm)
•3Y or above Internal audit experience, preferred under manufacturing environment, electronic related
•Some MNC experience is preferable
•Good communication, interpersonal and analytical skills
•Mature and able to work independently
•Proficiency in both spoken and written English and Chinese
•Regular business travel to Mexico and APAC is required
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