行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
Integrated Micro-Electronics inc. (IMI) established in 1980 is among the leading global technology and manufacturing solutions company specializing in highly reliable and quality electronics for long product life cycle segments in the automotive, industrial, medical, power electronics, communications and aerospace market.
IMI is the 21st largest EMS provider in the world in terms of revenues (Manufacturing Market Insider).
The Information System Internal Auditor will lead the specific team in the achievement of section's objectives through proper and timely implementation of the section's everyday activities as well as the strategic goals.
Primary Responsibilities:
Prepare risk based Information Systems(group) annual planPlan for resources and training required to the planned IS AuditsEstablish scope and prepare audit programs of specific IS Audit projectsCoordinate internal and external audit efforts to ensure adequate audit coverage and minimize duplicate audit effortsPerforms fieldwork; Prepares or reviews audit work papers; documents or reviews preliminary observations and recommendationReviews management responsesPrepares final audit report with Management responsesEstablish and maintain a quality assurance program to evaluate Internal Audit operations and performance against IIA and ISACA StandardsOur PEOPLE are our greatest assets - innovative, competent, highly-skilled and highly motivated.
Required Qualifications:
Bachelor's Degree in accountancy/auditCertification as a CIA, CISA, CPA, CFE, CFSA and/or other related certifications5+ years of full-time/extensive experience in Information Sytem auditing; Internal AuditingExperience with SAP Experience in people management (e.g., cultural diversity)Knowledge with aspects of IS Auditing within all types of PC- based, end-user, computing/departmental system and mid-range mainframe systemAbility to execute any audit program related to IS, recognize control weaknesses, and assess the materiality of these control weaknesses back to the scope and objectives of the AuditAbility to formulate audit program with testing mechanism, execution, recognize control weaknesses, assessment of the materiality of weaknesses, and relate back tot eh scope and objectives of the AuditAbility to travel to other company's sites globally and work within flexible hours (adjust to time zone differences)Ability to work in a Hybrid set-up (2 days onsite)Preferred Qualifications:
Experience working for a global companyMultilingual (apart from English proficiency)