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Audit Manager

Job description

About the company:

Our client is a fortune 500 U.S listed manufacturing firm. It is an industry-leading expertise focus on Automation Solutions and Commercial & Residential Solutions business. This is a regional role requires work travel. They are now hiring an Auditor Manager to perform financial audits and anti-Corruption reviews throughout China and Asia Pacific to ensure entities are in compliance with US GAAP, government legal requirement and company policies.

Responsibility

  • Assist in the risk assessment of company's operations in China and Asia Pacific regions.
  • Recommend changes to audit programs and identify best practices.
  • Review and approve caption work assigned to each member of the team based on each caption's inherent risk and each team member's level of experience.
  • Perform Financial, Anti-Corruption and SOX 404 controls audits to ensure Business Units financial statements and operations are in accordance with GAAP and Corporate policies and procedures.
  • Conduct kickoff, update and closing meeting with Corporate or Business Unit management.
  • Identify, analyze, and resolve complex accounting and audit issues.
  • Meet separately with the CFO toward the end of the audit to obtain feedback/observations regarding the audit process.
  • Review audit workpapers and supervise audit work performed by Senior, In-Charge and Staff Auditors on a daily basis.
  • Follow-up on control deficiencies identified and obtain supporting document from the business units for verification.
  • Participate in Finance conferences and provide training to Business Units to enhance Asia's knowledge of internal controls.

Requirements:

  • Bachelor of in Accounting or Finance or related discipline
  • Manufacturing industry audit experience preferred
  • Minimum 5 years of auditing experience, welcome big four candidates, prefer manager
  • CPA, HKICPA, ACCA or CIA preferred
  • Fluent in written and spoken English and Mandarin
  • Strong knowledge of US Generally Accepted Accounting Principles (GAAP)
  • Must be able to travel and work independently if needed
  • Unquestionable integrity, ethics and confidentiality
  • Strong communication skill able to work closely with differently different business units and coordinate well with management grade

Interested parties please contact Bella To at 3103 4368 or click APPLY NOW quoting reference number #254438 - Audit Manager

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend