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(Senior) Compliance Auditor (12mth Contract)Hasbro Far East Limited
(Senior) Compliance Auditor (12mth Contract)Hasbro Far East Limited
Job Highlights
  • 4.5 days work week
  • Internal Audit exp with CPA, CIA, CISA
  • 3 years+ of Internal or External Audit experience
Job Description

Primary focus will be to develop and execute, on behalf of management, testing routines that will provide senior management with assurance as to the adequacy of existing systems and controls to manage risks effectively and to achieve key objectives, in terms of Corporate Governance and the Business Control Environment.  Specific emphasis will be placed on controls in place to support compliance with the requirements of the Sarbanes Oxley Act (SOX) and the adequacy of existing processes in place to ensure compliance with the trading structure in all relevant locations globally.

 

Responsibilities:

  • Perform the audit in a professional manner in accordance with the approved audit program.
  • Prepare or revise appropriate audit programs to accomplish audit objectives.
  • Demonstrate the ability to obtain, analyze, and evaluate evidence obtained during a review and express an informed, objective opinion on the control systems adequacy and effectiveness and the efficient performance of the activities being reviewed.
  • Review transactions, documents, records, reports, and methods for accuracy and effectiveness.
  • Prepare working papers to record and summarize data on the assigned audit section.
  • Demonstrate the ability to discuss audit findings.
  • Prepare written audit findings and draft audit reports.
  • Evaluate responses to reports to determine reasonableness and determine appropriate follow-up actions. Appraise the adequacy of corrective action taken to improve deficient conditions.

 

Requirements:

  • University degree in Accounting, Finance or International Business with a professional qualification i.e. CPA, CIA, CISA or other
  • Min. 3 years of Internal or External Audit experience gained from Big 4 and/or a sizable organization
  • Sound knowledge of internal audit methodologies
  • Strong written and oral communication skills
  • Flexible, able to take initiatives, self-motivated, organized and be able to meet strict deadlines
  • Excellent analytical skill and attentive to details
  • Fluent in English, Cantonese and Mandarin
  • Willing to travel up to 20% of the year.  (Each overseas project generally requires 1-2 week travel.)

Candidate with less experience will be considered as Compliance Auditor. 

Additional Information
Career Level
Not Specified
Qualification
Not Specified
Industry
Years of Experience
Not Specified
Employment Type
Contract, Full Time
Benefits
Flexible working hours, Gratuity, Medical insurance, Work from home
Company Website
Company details

Hasbro is a branded play company providing children and families around the world with a wide-range of immersive entertainment offerings based on the Company’s world class brand portfolio.  From toys and games, to television programming, motion pictures, video games and a comprehensive licensing program, Hasbro strives to delight its customers through the strategic leveraging of well-know and beloved brands such as TRANSFORMERS,  LITTLEST PET SHOP, NERF, PLAYSKOOL, MY LITTLE PONY, G.I. JOE, MAGIC: THE GATHERING and MONOPOLY.

As a global company with more than 5,000 employees working in Asia Pacific, US, Canada, Europe, Middle East, Africa and Latin America, Hasbro offers tremendous opportunities for those looking to make an impact in a challenging yet rewarding field.  An industry where, fun, passion and energy count!