Trio-Tech International was incorporated in 1958 in the United States and is headquartered in Van Nuys,California.
We operate our business in five segments: manufacturing, testing services, equipment distribution, real estate and fabrication services. Geographically, we operate in the United States, Singapore, Malaysia, Thailand and China.
We operate six testing services facilities; one in the United States and five in Southeast Asia. We operate two manufacturing facilities: one is located in the United States and the other one is in Southeast Asia.
In 2007, we set up a subsidiary in Chongqing which generates income from real estate investments.
Job Objectives:
To support the Management in its evaluation and assessment of Internal Controls over Financial Reporting in compliance with Sarbanes-Oxley Act of 2002.
To perform Internal Audits, Special Reviews and Investigative audits as directed by the Management and Audit Committee.
To be strategic partners to Management by demonstrating a command of risk management and business process improvement
Duties & Responsibilities:
Provide assistance on financial, compliance, and operational audits in accordance with accepted professional standards.
Assist the process owners in maintaining and updating process documentations in compliance with SOX requirements.
Assist in the planning phase on assigned segments of an audit.
Assist in the process of evaluating the adequacy and effectiveness of internal controls.
Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.
Prepare work papers that record and summarize audit procedures performed.
Review work papers and reports prepared by Internal Audit Assistants.
Assist in developing recommendations for corrective action or improvement and to monitor implementation of recommendations.
Provide assistance to external auditors as requested.
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- Company:
Trio-Tech International Pte Ltd - Designation:
Internal Audit Intern - Profession:
Accounting / Auditing / Taxation - Industry:
Accountancy