Internal Auditor

ASMPT Group; Hong Kong; On-site; HKD 520,000 - 900,000; Full time

Job summary

ASMPT Group in Hong Kong is seeking an experienced Internal Auditor to join the Group Internal Audit team. The role conducts financial, operational and compliance audits, develops audit programs and tests, identifies control weaknesses and communicates findings to local management.

The ideal candidate holds a bachelor's degree in accounting or finance, a CPA/CIA/CISA or similar certification is advantageous, and has at least 6 years of audit experience.

Qualifications

• Bachelor's degree in accounting or finance or related discipline.
• CPA, CIA, CISA or similar certification would be advantageous.
• Minimum 6 years of internal or external audit experience in financial, risk and compliance audits.
• Strong problem-solving, data analysis and reporting skills.
• Proficient in English and Chinese; report writing in English.

Responsibilities

• Conduct financial, operational and compliance audits, and ad-hoc assignments per audit timelines.
• Formulate audit programs and perform detailed audit testing.
• Identify control weaknesses and suggest practical risk mitigation measures.
• Liaise with auditees to formulate action plans and communicate findings with management.
• Collaborate with departments to address audit findings and recommendations.
• Prepare internal audit reports and present findings to management.
• Assist in annual audit plan and quarterly Audit Committee reporting.
• Take up special assignments from management when required.

Skills

Problem solving

Analytical skills

Detail oriented

Team player

Bilingual English and Chinese

Report writing

SAP ERP knowledge

Education

Bachelor's degree in accounting or finance

CPA / CIA / CISA or equivalent certification

Tools

SAP ERP

Job description

ASMPT (HKEX stock code: 0522) is a leading global supplier of hardware and software solutions for the manufacture of semiconductors and electronics. Headquartered in Singapore, ASMPT's offerings encompass the semiconductor assembly & packaging, and SMT (Surface Mount Technology) industries. Our ASMPT offices are all over the world.

We are currently seeking a talented internal audit specialist to join our Group Internal Audit team in order to fulfill the requirements for audit and compliance.

Position: Internal Auditor

Report to: Manager - Group Internal Audit

Key Responsibilities:

1. Conduct financial, operational and compliance audits, as well as ad-hoc assignments according to the audit timelines.
2. Formulate audit program and perform detailed audit testing on various audit assignments.
3. Identify control weaknesses, analyze evidential information and suggest practical recommendations for risk mitigation and process improvement.
4. Liaise with auditees to formulate action plans and communicate audit findings and recommendations with local management.
5. Collaborate with various departments to address audit findings and recommendations.
6. Prepare quality internal audit reports, present audit findings and recommendations to management.
7. Assist in the preparation of the annual audit plan and quarterly internal audit report to the Audit Committee.
8. Take up special assignments from management when required

1. A bachelor's degree in accounting or finance or other related discipline with accounting qualifications.
2. A professional CPA, CIA, CISA, or similar certification would be advantageous.
3. A minimum of 6 years of internal or external audit experience, specifically in the fields of financial, risk and compliance audit.
4. Good problem-solving skills, ability to analyze complex data, identify core issues, investigate, evaluate and reach appropriate conclusions.
5. Stay updated of auditing standards and practices
6. Detail-oriented with a high level of accuracy, professional ethics and integrity.
7. A team player and a keen learner.
8. Possessing practical experience and knowledge of the SAP ERP system is a plus.
9. Good command of written and spoken English and Chinese, with good report writing skill in English is required.
10. Approximately 20% travel worldwide is required.

Others:

• Our office is in Tsing Yi, Hong Kong

Attractive salary and fringe benefits package will be offered to the right candidates.

Data collected will be used for recruitment purpose only. Suitable candidates may be referred to other vacancies within our company.