About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Role Purpose</H2> </div><div><p>Planning and implementing internal audit, CDTT S&A spending and capital control and analyzing cost and financial data to support business decisions.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Key Responsibilities</H2> </div><div><p>1. Plan and implement self-audit ensuring SOX compliance.<br>2. Perform month end closing process and providing analysis for spending variance.<br>3. Support capital spending control, fixed asset capitalization and write off process to ensure policy and statutory compliance.<br>4. Support monthly CDTT S&A spending forecast and annual budget / five-year plan preparation.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Experiences/Education - Required</H2> </div><div><p>1. BS in Finance/Accounting<br>2. 4+ years min, experience in internal auditing, Internal audit license preferred<br>3. Strong analytical skills and ability to explain complex topics<br>4. Ability to communicate effectively in written and spoken English<br>5. Ability to work independently as well as part of cross functional teams<br>6. Open to challenging traditional processes and thinking</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Experiences/Education - Desired</H2> </div><div><p>1. Familiar ERP system (SAP)<br>2. Strong excel skill<br>3. Familiar digital tools (Power BI / Apps / Automate and ChatGPT, etc.)</p></div></div></div>