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* U.S. manufacturing company
* SOX 404 implementation
* Independent to Audit Committee
Our client is a global provider of semiconductor assembly, test & package design service with offices in the United States, Asia and Europe. They are seeking for a seasoned internal auditor to streamline their internal audit and the SOX implementation.
As Internal Audit – Senior Manager, your key responsibilities will be to:
* Manage and lead financial & operational audit functions for all departments as well as the draft of annual audit schedule
* Work closely with senior management across the businesses to help structure and develop internal controls procedures in ensuring the highest level of efficiency for the business, as well as providing recommendations to help continue and the growth of the company
* Evaluate effectiveness & efficiency of existing internal controls and identify potential risk elements to provide sound recommendations for process improvement
* Implement control procedures to address compliance risks generated by new commercial activities / regulations / rules or guidelines
* Monitor, maintain and update the SOX 404 status and report to the audit committee and board of director
* Communicate SOX & internal control requirements to different departments and monitor the progress of remediation to meet deadlines
* Head a small Accounting & Compliance team by coaching, developing and building a healthy and efficient team
* Liaise with external auditor regarding internal control issue point
Successful applicants should have:
* A Degree in Accounting / Finance and be a qualified accountant/ auditor. A Big 4 training will be definitely advantageous
* At least 6 years of external audit experience gained from a multi-national manufacturing company
* Hands-on knowledge of internal audit and SOX implementation & update
* Highly independent, confident and ambitious with strong leadership and analytical skills
* Fluency in written and spoken English and Chinese are prerequisite
