| The Client Our client is one of the leading Leisure and Entertainment Corporation in Asia The Job The Incumbent will report directly to the Internal Audit Director of the Group. Responsible for SOX compliance project, including project scoping & risk assessment; project planning; documentation of internal controls; testing and evaluation of entity-level controls and activity-level controls; evaluation of control deficiencies and reporting on internal control effectiveness. Recommend best practices to strengthen the system of internal control and corporate governance. Manage external regulators, auditors and consultants on various compliance matters, including statutory audit, SOX compliance project, etc. Provide training to the Group companies and enhance the general internal control awareness. Perform ad hoc project(s) as required by the senior management. Overseas traveling is required The Candidate The successful candidate should be a Qualified accountant with university degree(s) in accounting or any related discipline. Possession of CIA and/or CISA professional qualification would be a definite advantage. At least 6 years solid internal auditing experiences gained from the BIG 4 CPA firms and US listed company. Excellent knowledge of SOX 404 compliance, US GAAP, relevant Auditing Standards and Securities Exchange Acts, etc. Proficiency in IT general control review and application system audit. Good knowledge of the COSO / COBIT internal control framework. Familiar with Oracle Finance application system. Please contact us by email: mail@accountingrecruit.com |
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