Internal Controls Auditor

What role you will play in team: You’ll be a key player in safeguarding the financial health of Dixon Asia Pacific. You will work to enhance our internal controls and ensure compliance across all financial operations.

What you will do: You’ll perform comprehensive audits of our financial processes and recommend improvements to our internal control frameworks. You will work closely with various departments to ensure proper implementation of corrective actions.

Key responsibility:

• Conducting risk assessments and developing audit plans for various financial processes.
• Testing the effectiveness of internal controls related to revenue recognition, accounts payable, and inventory management.
• Identifying and documenting control deficiencies and recommending improvements.
• Preparing and presenting audit reports to senior management.
• Following up on management's responses to audit findings and verifying the implementation of corrective actions.
• Staying current on best practices in internal controls and auditing.

Required Qualification and Skills:

• Bachelor's degree in Accounting, Finance, or a related field.
• 0-1 years of experience in auditing or internal controls.
• Strong understanding of generally accepted accounting principles (GAAP).
• Proficiency in Microsoft Excel and other data analysis tools.
• Excellent communication and organizational skills.

Benefits Included:

• Competitive salary and benefits.
• Opportunities for career advancement.
• Supportive and collaborative work environment.
• Professional development opportunities.

A Day in the Life: Expect a mix of desk work (reviewing documents, analyzing data) and interaction with different departments to gather information and understand their processes.