【線上面試】全球稽核內控主管 Global Audit Head

le contenu du travail

【工作內容】

• Lead global internal control compliance projects andMore than 10 years Internal Audit/ Internal Control e make recommendations for process improvement.
• Lead global business process improvement initiatives affecting multiple functions and businesses.
• Identify global high-risk areas and potential control deficiencies for audit risk assessment.
• Work with global process owners for global internal control self-assessment and Sarbanes-Oxley Act (PCAOB) compliance efforts.

【加分項目】Experience:

• Internal Audit/ Internal Control experience (over 10 years) in public listed company or CPA firm consulting experience.
• More than 3 years global management experience.
• SOX Compliance Audit and/or SOX Implementation experience is a plus.
• Certification of CIA, CPA or CISA is a plus.
• TOEIC score: 900 or above

Personality:

• Integrity
• Organized and logical in analysis and presentation.
• Be precise and concise; ask right question to right people in right way.
• Good communication skills to work with people across different cultures and geographies.

【職缺投遞】https://usiglobal.freshteam.com/jobs