APAC Audit Director, US Listing Manufacturing Company
|Job Title:||APAC Audit Director, US Listing Manufacturing Company|
|Contact Name:||Sophia Sun|
|Job Published:||April 12, 2018 18:42|
Our client is a US listing manufacturing company with rapid growth in aisa market.
Directs and/or executes F&O audits, ensuring deadlines and budget expectations are met; allocates department resources to ensure successful execution of audit plan.
Anticipates and influences internal controls that have an impact on the Company; applies controls related business and management expertise to drive operational performance; assesses key risks and develops and recommends strategies for mitigating risk.
Performs a high level review for project testing, documentation, and conclusions. Must be proficient in data analytics.
Creates and/or reviews audit reports and deliverables and other requests by the VP, Internal Audit.
Executes and manages multiple streams of work and related engagement administration.
Coordinates with management to determine practical and effective action plans for IA findings/recommendations; influences management decisions that have an impact on business direction.
Provides independent consulting services as requested by management and approved by the VP, Internal Audit.
Ensures audits are completed in compliance with applicable policies and procedures and IIA standards.
Bachelors in Finance, Accounting or equivalent
15+ years audit, accounting and/or finance experience, or equivalent preferred
CPA or CIA preferred; MBA preferred
Public accounting experience preferred
Expertise in leading edge practices, technique, or technologies related to audit processes and controls.
Very good problem solving and analytical skills.
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