Responsibilities:
Overall responsible for the Internal Audit function of the Group.
Plan and execute financial, compliance, and operational audits in accordance with the annual audit plan.
Assist Management in complying with Sarbanes-Oxley Act by evaluating the adequacy and effectiveness of internal controls over financial reporting.
Conduct risk assessments and establish a risk-based audit program.
Influence and facilitate changes to improve the control environment to mitigate risks to an acceptable level.
Assist in the preparation of any Management and Audit Committee reporting requirements.
Training & coaching junior auditors.
Assist in delivering ad-hoc projects (e.g., investigative audits, policies and procedures training, etc.).
Requirements:
At least 5 years of experience, with a minimum of 2 years in a supervisory role in audit function.
Experience in compliance testing or internal audit is an advantage.
Possess good command of English with excellent written and verbal communication skills.
Proficient in reading and communicating in Chinese to support audits in China.
Good team player who can work independently.
Meticulous, analytical and independent.
Willing to travel.
Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Internal Auditor?
Are you willing to travel for this role when required?
How many years of auditing experience do you have?
Company Overview:
Consumer Electronics Manufacturing, 101-1,000 employees.
Trio-Tech incorporated in 1958 is headquartered in Van Nuys, California, United States.
It operates in 5 business segments with 6 testing services facilities segregated across Southeast Asia.
It is a leading semiconductor burn-in testing, fabrication, tape and reel and other reliability testing service provider.
All 6 testing services facilities are ISO 9001:2000, ISO 14001:2015, QS 9000 and ISO/TS16949:2002 certified, ensuring operating policies and procedures meet stringent international standards.#J-18808-Ljbffr