• Huizhou opportunity
• Fast booming industry

Our client is a market-leading innovator and manufacturer of semiconductors that enhance the value of LED solid-state lighting, power and communications products. With global operations including offices in Hong Kong and manufacturing in China they require a manager level internal audit talent to join the organization.

A managerial role performing internal audits for significant locations, BUs, business cycles, and processes, ensure compliance with controls critical to financial statement reporting required by SOX, general operations, policy & regulatory compliance. Coordinate & complete audit planning, risk assessments, design & implement audit work programs, communicate results with internal customers & monitor resolution of all findings. Frequent travel within Asia Pacific to support and consultation to Internal Auditors on auditing various business locations.

· Perform audit risk assessments, evaluate and document internal controls, develop audit plans and perform audits
· Review and evaluate critical business processes, prepare audit papers, document work performed in accordance with internal audit standards.
· Understand industry practices, company policies & procedures to analyze business processes and resolve issues in creative and practical ways.
· Present audit procedures results, findings & recommendations to management in oral presentations and written reports.
· Work independently and across team, with limited to moderate instruction on day-to-day or general instructions on new assignments.
· Use available tools (e.g. audit & accounting research, internal control database, audit software, data mining & analysis tools) to obtain solutions on a diverse scope of projects. · Quantify and illustrate routine reports, comparisons, impacts, and/or projections with spreadsheet skills.
· Develop & maintain knowledge of company policies & procedures, current developments in accounting and auditing professions, and changes in laws.
· Prepare & administer quarterly internal control self-assessment process, communicate results as required in support of management’s certification requirements under SOX.

The Successful Applicant

· University graduate in Business/Accounting/Finance or equivalent; MAC or MBA preferred.
· Qualifications in CPA, CFE, CIA or CISA required.
· Fluent in English, Mandarin and Cantonese
· Excellent communications skills both written and oral
· 4 - 6 yrs of exp, audit experience as Internal Audit for Public Company or work for Accounting Firm (Big 4 pref), knowledge in IIA, AICPA and/or PCAOB.
· Knowledge of COSO, CobiT, Gain, GTAG preferred.
· Strong in HK GAAP, knowledge of US GAAP, ability to identify and research complex GAAP issues that affect the design of internal controls in the high-tech manufacturing industry and Company’s business.
· Practical experience in Oracle or JD Edwards, Equity Edge or similar systems, knowledge in ERP systems, IT application in audit controls preferred.
· Proficient with Microsoft Office, data mining and CAATs tools

What's On Offer

-- APAC exposure

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