Key Responsibilities:
1. Lead global internal control compliance projects and more than 10 years Internal Audit/ Internal Control e make recommendations for process improvement.
2. Lead global business process improvement initiatives affecting multiple functions and businesses.
3. Identify global high-risk areas and potential control deficiencies for audit risk assessment.
4. Work with global process owners for global internal control self-assessment and Sarbanes-Oxley Act (PCAOB) compliance efforts.
Requirement:
1. Internal Audit/ Internal Control experience (over 10 years) in public listed company or CPA firm consulting experience.
2. More than 3 years global management experience.
3. SOX Compliance Audit and/or SOX Implementation experience is a plus.
4. Certification of CIA, CPA or CISA is a plus.
5. TOEIC score: 900 or above
6. Organized and logical in analysis and presentation.
7. Be precise and concise; ask right question to right people in right way.
8. Good communication skills to work with people across different cultures and geographies.