The Internal Audit Director will report to Audit Committee. Responsibilities will cover managing the Internal Audit Department, developing comprehensive long range and annual audit plans to assess risks and evaluate the internal control systems of the Group. Preparing audit report and maintaining effective working relations with executives and operating management
- Control and handle Financial Statement
- Ability to present the companys Financial Statement to the management
- Ability to present cash flow
- Manage working team and accounting budget for outsource service
- Coach and train the accounting team
- Contact and coordinate with the Custom on relevant issues
- Prepare necessary content for SAP Implement Team
- Generate reports as assigned from the management
- Provide suitable accounting system for the company that hasnt used SAP but AS4
- Work for Double A Alliance Network both domestic and oversea companies.
- Act as a member of the companys management team and be responsible for all aspects of finance (Investment, Monitoring and Operation)
- Drive the finance department towards achieving the overall direction of meeting business strategies and objectives.
- Review and implement policies and procedures.
- Ensure proper management and statutory financial reporting, providing financial analysis to support business direct