Job Requirements： 1. Minimum 2 years of progressively challenging audit positions, preferably with a mixture of public and industrial experience 2. Above-average analytical skills. 3. Knowledge of computerized financial systems. 4. Experience with vehicle operation preferred. 5. Strong verbal and written communication skills. 6. Accounting or finance major with bachelor degree required. 7. CICPA, AICPA, CGA or ACCA is preferred 8. Proficient in English both Oral and written 9. Knowledge of cost analysis
Job Responsibility1． Completes preliminary audit survey, risk assessment, and analytic review of assigned risk areas2． Proposed audit objectives, scope and audit approach based on risk assessment, and initial internal control evaluation3． Prepares audit plan for approval, including time budget, schedule, personnel resources, and EDP audit and statistical applications. Proposes materiality limits and sampling plan. Coordinates with EDP auditor and other technical specialists in accordance with company standards4． Prepares audit work programs to accomplish approved audit risk assessment and audit plan5． Documents and evaluates the overall tone of the control environment and each element thereof in accordance with company standards, including automated financial and operational applications and regulatory compliance relevant to audit objectives6． Evaluates the overall efficiency and effectiveness of the control environment relative to inherent and control risk, materiality, and current and prospective operating volumes7． Directs or completes audit field work in accordance with the Company's Standards of Field Work and Administration. Timely advises audit management of findings that require adjustment to the audit plan.8． Summarizes audit findings and preliminary recommendations, with appropriate indication of risk, for review. Ensures that all audit findings, exceptions, and proposed adjustments in work papers are adequately explained or included in the audit report?9． Prepares written reports in accordance with Standards of Reporting and report to BoD, management team and Finance Committee10． Performs follow-up audit procedures to appraise the adequacy of the corrective action taken to improve deficient conditions.11． Responsible for acting as the direct liaison in developing, implementing, interpreting, and analyzing financial and non-financial business performance measurements, in both a retrospective and prospective manner12． Responsible for the consolidation and analysis of China operations and project financial results and forecast through direct interface with plant personnel13． Develop, implement, and update effective project and operational information systems to meet current reporting needs and future enhancements and provide the operations and PM organizations with timely, accurate, and meaningful information14． Ensure communication among all finance departments and routinely review work methods and implement techniques to improve productivity, cut costs, improve quality, reduce manpower, and maintain current practices15． Execute special projects as required, including but not limited to acquisitions, construction, manufacturing plant rationalization, product line/customer profitability, sales promotions, etc.16． Coordinate the annual and monthly forecasting process assuring integrity of information and performance measurements that are consistent and meaningful to senior management

職位類別： 審計專員/助理

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