- Perform internal audit across the group, ensure appropriate internal controls are in place in the group.
- Ensure the implementation of corporate policies and procedures are in compliance with statutory requirements.
- Lead the optimization of internal process and controls. Update control policies documents.
- Cooperate with external auditor in control test and walkthrough in annual audit or other external audit.
- Supporting in the preparation of Audit Committee papers and other reports as required.
- Other jobs management assigned.
- Bachelor degree or above.
- 3 to 4 year+ working experience in Big 4, additional internal audit experience is preferred.
- CPA or ACCA qualified.
- Strong interpersonal, communication and report writing skills.
- Fluent written and spoken English and Mandarin.
- Good at Microsoft Office software.
- Self-motivated, enthusiastic and energetic.
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