Head of Internal Auditing - Renewable Energy Company

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Head Of Internal Auditing - Renewable Energy Company

• Stable and growing business. Market key player in the industry |Great Company Culture, Lean Organization expanding
  

About Our Client

Our client is a well known renewable energy company and is looking to expand their operation in Taiwan.

Job Description

• Formulate a Group internal audit policy.
• Establishment and development of the audit strategy, approaches and procedures in accordance with the audit policy.
• Producing written reports with findings and recommendations in a timely manner to assist the decision making of directors and managers.
• Identify, monitor, and assess risks, reporting progress to the audit committee.
• Implement strategies and plans to mitigate risks for the Group.
• Enhance Group policies and procedures through coordination with cross-functional teams. Policies And Procedures:
• Develop and implement best practice policies and procedures that align with the Company’s Code of Conduct, both internally within the Group and externally with business partners, vendors, and suppliers.
• Collaborate on human rights, anti-corruption measures, anti-harassment policies, and anti-bribery actions with the HR function and suppliers and business partners in the company.
• Monitor and investigate to ensure trade policy compliance within the organization and with suppliers and business partners of the company. Audits:
• Formulate an audit plan including an audit schedule and program that covers all aspects of compliance with policies and procedures for the Group companies.
• Conduct / direct the independent audits using a risk-based approach to evaluate risk management, internal control, and governance for the Group companies.
• Verifying working papers, supporting documents, and testing in accordance with the audit plan.
• Coordinating with all departments/Project companies for internal audit works in terms of finance and accounting.
• Implement reporting channels and escalation pathways to ensure
  

The Successful Applicant

• Minimum 10 years of experience in internal audit for multi-national companies
• Bachelor’s degree in Finance and Accounting. Active CPA required.
• Strong knowledge of audit and assurance, finance and accounting, and business operations.
• Experiences in the renewable energy sector is an advantage
• Excellent presentation, written communications, and report-writing skills in English and Chinese.
  
  

What’s On Offer

This opportuntiy gives Senior candidates a chance to build up thier own team and help the comapny grow together. The role involves a lot of business decision making and cross team colaboration.

Contact: Will Chen

Quote job ref: JN-112023-6264111