•Conduct audits of Company operations and joint ventures in the Asia Pacific region against Company policies and procedures; U.S. and local GAAP; known U.S. and local regulations to include SOX requirements; shareholder, customer, supplier, service provider, license and other agreements; and sound business practices
•Develop a thorough and detailed understanding of Company policies and procedures, including those relating to financial accounting and reporting, SOX, purchasing, inventory management, sales order and contract administration, and plant security functions
•Contribute to Internal Audit Services Asia Pacific Operations (IAS APO) cost reduction initiatives by reducing controllable costs
•Communicate and interact routinely with senior management
•IAS APO reports directly to the V.P of Internal Audit Services based in Company’s Corporate Headquarters in the U.S. who in turn reports to the Chief Executive Officer and the Audit Committee of Company’s Board of Managers
경력 및 자격요건
•Certified Public Accountant (CPA) or Chartered Accountant (CA) very highly preferred
•Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or other relevant certification preferred
•Must have 1-4 years’ experience in an auditing, accounting or consulting function, with highly preferable work experience with the Big Four public accounting firms
•Prior experience in forensic auditing and special investigations as well as exposure to manufacturing, engineering and/or related industries preferred
•Confident in dealing with senior management concerning delicate or difficult issues
•Knowledge of Sarbanes Oxley and information technology control objectives and auditing techniques, and Enterprise Resource Planning systems such as SAP, MFG Pro, etc. preferred
•Able to adapt to constant changes in work environment and audit assignments
•Willing to travel 80% to 100% of the time
•Fluent in English.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5055
kay@nterway.com
