Job Responsibilities 
1.  Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
2.    Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
3.    Facilitate enhancement in company policies and procedures as well as the internal control system
4.    Prepare monthly and yearly audit reports for management review
5.   Support departments and other operational activities to ensure compliance with the Group's internal controls and policies
6.    Ensure that audit issues and risks are effectively identified and provide constructive advice
7.    Provide recommendation and improvement plans regarding strategic, operational and financial risk areas when required
8.    Coordinate with other departments for audit purposes and liaise with external parties and consultants
9.    Carry out ad hoc duties as required
 
Job Requirement:
1.    Degree holder in Accounting, Finance or related disciplines 
2.   3Y or above Internal audit experience, under manufacturing environment, electronic related
3.  023Y External audit experience (preferred Big 4 or middle size audit firm)02
4.   Some MNC experience is preferable
5.    Good communication, interpersonal and analytical skills
6.   Mature and able to work independently
7.     Proficiency in both spoken and written English and Chinese
8.    Regular business travel to Mexico and APAC is required
9.   Work location: DongGuan China

工作地点

广东省东莞市东坑镇骏达中路5号东莞慧信电子有限公司

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岗位职责：
1.会计核算规范、合规审核、流程优化							
2.母子公司凭证、账务审核，出具母子公司财务报表及合并报表							
3.纳税、合同税收合规审核，形成财税风险事项清单，协助税务会计对接税务检查							
4.财务数据收集、提供、审核，数据分析（建立重点财务运营指标、盈利指标、现金流指标、延伸业务指标的监控和分析）							
5.外部审查机构对接（券商、会所、律所关于财税、IPO相关数据统计及文件提供事宜）							
6.研发体系流程建设、研发台账设计、研发专项账目、核算管理流程							
7.协助建立内控制度、公司财务制度及标准化核算体系；财务信息化对接；未来信息披露、财务数据输出，逐步建立信披机制							
8.负责核算组人员工作调配、培训、考核及监督							
9.完成上级交办的临时任务
任职要求：
1、本科以上学历，有相关会计专业技术资格证							
2、对数字敏感，熟练运用各种函数								
3、精通财会专业知识，熟悉税法、会计准则及相关税收法规								
4、3年以上上市公司或知名会计事务所工作经验								
5、熟悉一种以上ERP软件

工作地点

广东省东莞市塘厦镇汇钜存储科技(东莞)有限公司

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