Description
o Roll out, review and monitor Control Self-Assessments
o Review and recommend changes on control policies and procedures in the region. Participate in business discussions to facilitate this review where necessary
o Work with internal audit on reviewing audit issues identified.
o Coordinate and track Internal audit scorecard follow ups and closure
o To assist in rolling out internal control training in the region
o Track and review Sarbanes Oxley 404 tests in APJ
o Work with Global Audit and Controls teams on developing and complying with controls requirements.
o Lead and participate in controls / ethics investigations where required.
o To lead the development of new business process required to support multi-channel strategy
o To help standardize business prorcesses and control procedures across APJ where possible.
Qualification
o Internal Controls, Internal Audit or External Audit background at a senior auditor level.
o Minimum 3-5 years experience in audit or related fields.
o Good written and oral communication skills especially in English.
o Process oriented. Ability to analyze and document process in detail in a systematic manner
o Proactive and naturally curious. Self driven and independent
o Reasonably proficient in spreadsheets and wordprocessing.
o Ability to read and write in Chinese & English is an advantage.
o Able to communicate and influence peers and senior management
年龄: 44
