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Staff Auditor

Job description

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, may require work travel. They are now hiring a staff auditor 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

  • Perform financial audits, SOX 404 control reviews and Anti-Corruption to ensure Business Unit financial statements and controls are in accordance with GAAP and Corporate policies and procedures
  • Present audit issues and participate in update and exit meetings with Management
  • Provide audit status and audit observations to Senior Auditor and Audit Management on a timely basis.
  • Recommend changes to audit programs and identify best practices
  • Communicate strongly the importance of ethical business practices and compliance with company's ethics policies and procedures.
  • Response to ad-hoc or special project assigned by Audit management


Requirement

  • Bachelor degree in Accounting, or relevant discipline
  • 2-3 years audit experience, CPA and CIA preferred, students members are welcomed
  • Proficient in written and spoken English and Mandarin
  • Strong knowledge of US Generally Accepted Accounting Principles (GAAP)
  • Must be able to travel alone and work independently if needed
  • Unquestionable integrity, ethics and confidentiality
  • Welcome Big Four/ Second tier /CPA firm candidate


Interested parties please contact Bella To at 3103 4368 or click APPLY NOW quoting reference number #258507 - Staff Auditor

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