• Formulate and manage the annual audit & internal control plan according to the business strategy of the Company;
• Lead various audit projects, including but not limited to the company system, process, software, production and operation etc.;
• Proactively inform the management of risks related to internal controls, compliance and/or governance that require immediate action;
• Formulate and improve the internal control framework, identify key risks and control activities, including system and process development, and assist the management at all levels to establish and improve risk management and control;
• Supervise the implementation of various rules and regulations of the company and ensure that all departments strictly abide by them;
• Lead special audits or ad hoc audits according to the management’s arrangements;
• Complete other tasks assigned by the supervisor.

Job Requirements:

• University degree or above, major in accounting related disciplines; CPA/CIA/CISA professional certification;
• More than 15 years of relevant work experience in large and medium-sized production companies, with at least 8 years of management experience, familiar with the operation of domestic or Southeast Asian production plants, PRC and international financial and accounting systems, listed company systems and various tax policies;
• Possess good leadership and governance skills; have a high sense of responsibility and good communication and coordination skills; excellent ethical behaviour; good team spirit and professionalism.
• Good reading, speaking and writing skills in both Chinese and English, working in PRC and travel to Southeast Asian countries is required.

主要職責：

1.        依據企業業務戰略要求，制定和管理年度審計內控項目計畫和工作計畫；
2.        主導各審計專案，內容包括但不限於公司制度、流程、系統、生產及營運等各環節；
3.        主動向管理層通報與內部控制、合規和/或治理相關的需要立即關注的風險；
4.        制定和完善內部控制框架，識別關鍵風險和控制活動，包括制度和流程建設，協助各級管理層建立和完善風險管理和控制工作；
5.        監督公司各項規章制度的執行，確保各部門嚴格遵守；
6.        根據管理層安排，主導專項審計或臨時審計；
7.        完成主管上級交辦的其他工作。

 任職資格：

1.        大學學士或以上學歷，會計專業、會計師或審計師職銜；擁有CIA/ CISA專業認證；
2.        15年以上大中型生產企業相關工作經驗，至少8年管理經驗，熟悉國內或東南亞地區生產企業營運、國家及國際財務、會計制度、上市公司制度和各類稅收政策；
3.        具備良好的領導、管治能力；具有高度的責任心及良好的溝通和協調能力；道德品質優秀，工作嚴謹細緻；具備良好的團隊精神和職業素養。
4.        良好中英文讀講寫能力，駐內地工作，需出差東南亞國家。

Advanced Assembly Materials International Ltd. (AAMI) is a global leading lead frame manufacturer offering comprehensive lead frame products & material solutions to the semiconductor packaging industry.

Go to our website to know more details
https://www.aam-intl.com/