Job DescriptionPurposeResponsible for reviewing and monitoring internal controls to ensure effectiveness, compliance, and efficiency. The role also provides recommendations to reduce risks, safeguard assets, and improve operations.Responsibilities
Review effectiveness of internal controls, policies, and compliance.
Support J-SOX/SOX compliance, including documentation and testing.
Conduct audits, reviews, and investigations assigned.
Analyze and document audit findings, present results to management.
Follow up on corrective actions and ensure implementation.
Assist in audit planning, risk assessment, and control improvements.
Lead or support audit projects, supervise outsourced auditors.
Collaborate with auditors/managers in other locations.
Handle ad hoc or special projects as required.
Qualifications
Bachelor's Degree in Accounting, Finance, or related field (Accounting preferred).
MUST hold CPA, or CA, or CIA
5 years' internal audit experience from Big 4 audit firm, or international manufacturing environments
