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- Opportunity ID:
- MYO-201515394
- Type :
- Full time
- Position Level :
- Senior Executive
- Industry :
- Accounting/Finance - Audit & Taxation
- Job Specialization :
- Management - Top Management
- City :
- Melaka
- Description :
- 1. Function as in-charge auditor providing high-quality, professional execution of internal audit assignments and special projects.
2. Perform and document Sarbanes-Oxley related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of controls.
3. Help plan audit engagements and coordinate internal audit activities including financial and operational audits.
4. Perform audit engagements in an efficient, productive and professional manner.
5. Document audit testing in line with professional standards in order to have external auditor place reliance on the work performed.
6. Assist the Senior Audit Manager in conducting an annual risk assessment for the Company.
7. Provide coaching and guidance to Audit Seniors.
8. Communicate findings and audit status to Senior Manager, Internal Audit and auditees.
9. Prepare meaningful, clear and concise reporting of audit findings and recommendations.
10. Perform testing over previous audit findings to verify remediation.
11. Review SSAE (SOC 1) reports for key 3rd party service providers.
12. Perform miscellaneous job-related duties as assigned.
- Requirements :
- 1. Demonstrates technical competency in US GAAP
2. Demonstrates a strong knowledge of financial controls related to Sarbanes-Oxley requirements.
3. Demonstrates unquestionable integrity, judgment and professionalism
4. Highly motivated, self-starter that can effectively execute with minimal supervision
5. Ability to utilize data analytics tools and techniques to increase testing coverage and ensure high quality audit results
6. Strong verbal and written communication skills, including active listening and presentation skills. Thrives in a global, team oriented, collaborative environment, and works to build strong working relationships across cultures and locations
7. Strong analytical and problem-solving ability
8. Ability to quickly understand and assess complex business processes and identify accounting/compliance issues
9. Strong project and time management skills
10. Willingness to travel internationally (up to 30%) – includes travel in Asia, Germany, Switzerland, and Southern California (U.S.)
11. Highly proficient in computer skills including proficiency with Excel, Word and PowerPoint
Education/Training: Bachelor’s or Master’s degree in Accounting. Chartered Accountant or other equivalent certification is preferred.
Experience: A minimum of 5 years of Big 4 public accounting or internal audit experience. At least 2 years of experience in a leadership position is required, in a public accounting or global manufacturing company. Experience with US GAAP and Sarbanes-Oxley is required. Experience with manufacturing clients is preferred - Lowest Qualification :
- Bachelor Degree
- Closing Date :
- 12/28/15, 12:00 AM
COHU Malaysia Sdn. Bhd
- Phone :
- 06-3312888
- Address :
- 32 Jalan TTC 30 Taman Teknologi Cheng Melaka Malaysia
- City :
- Melaka
- State :
- Melaka
- Country :
Description
We are a US NASDAQ listed company, leading supplier of test handling, burn-in, thermal subsystems and MEMS test solutions used by the global semiconductor industry
Benefit
Medical, Miscellaneous allowance, Education support, Dental, Sports (e.g. Gym), Parking, Vision, Employee Share Purchase Plan
