Head of Internal Audit

Head of Internal Audit

Major Responsibilities
  • Evaluate functional processes, policies, and mechanisms to ensure of compliance with regulatory principles, industry standards, and corporate guidelines
  • Develop the annual audit plans and guide team members in the assessment and reporting
  • Conduct risk-focused audits on specific processes and functions with an established risk-based audit program
  • Report to Senior Management and Audit Committee on findings and recommendations
  • Support Risk Management Committee in corporate governance plans, procedures, and risk management of the organization
  • Provide trainings as appropriate to process owners and audit teams

 

Requirements
  • Degree holder in Accounting, Finance, Business Administration or other related disciplines
  • Around 15 years’ audit experience, with at least 8 years at corporate level and gained from EMS industry
  • Knowledgeable of different operating/functional processes of an electronic-product development and manufacturing model
  • Capability to lead and drive to the forefront in improvement and changes
  • Solid skills in Risk Assessment with valuable inputs and plans on risk mitigation
  • Good leadership and strong team facilitation in collaboration
  • Fluency in presentation highly essential
  • Regular travelling to PRC and some overseas travelling required

 

Interested parties, please apply together with a detailed resume, stating current and expected salary, and send it to us NOW.  Attractive remuneration will be offered in commensurate with qualifications and experience.

All personal information received will be treated in strict confidence for employment purpose only.  Your application can be considered as unsuccessful if you have not been reached within 3 months.  On the other hand, it may be transferred to other companies of our group for other job openings.  Unsuccessful applications will be destroyed for a period not more than 12 months.