Job Function
Accounting/Finance
Description
Key Responsibilities:- Execute end-to-end internal audits with a focus on SOX compliance and financial controls.
- Perform testing and walkthroughs to evaluate the design and effectiveness of internal controls.
- Support the annual SOX program, including documentation, testing, and deficiency monitoring.
- Prepare clear audit workpapers, findings, and reports with actionable recommendations.
- Present audit results to management and track the remediation of identified issues.
- Maintain current knowledge of SOX, COSO, and internal auditing standards.
- Bachelor's degree in Accounting, Finance, or a related field.
- No less than 3 years of experience in an internal or external audit role. Candidates with more experience will be considered as Senior Auditor.
- SOX audit experience from US listed companies would be essential.
- Strong knowledge of SOX compliance, the COSO framework, and internal controls.
- Excellent verbal and written communication skills in both English and Mandarin.
- Proficient in Microsoft Office suite with strong critical thinking and attention to detail.
Job ID: 80801860
