Manager, Internal Audit
Company
IMAX
Location
Shanghai, China
Type
Full Time
Job Description
About IMAX
With over 50 years of history as a global innovator in entertainment technology, our employees and their careers have constantly gone beyond the ordinary at IMAX. We combine proprietary technology with industry-leading knowledge and relationships with top studios and filmmakers to create theatrical experiences that take audiences beyond the edge of their seats to a world they never imagined. IMAX has revolutionized the way people experience movies and continues to push the boundaries of entertainment experiences beyond blockbusters and into exciting new directions.
Come explore IMAX - where innovation, creativity and passion come together. Get inspired, get involved, and ignite your future with IMAX!
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Job Description/Requirements
What Y ou'll D o :
- Participate in a variety of process reviews and documentation, operational business process analysis, risk assessment and testing of internal controls to ensure compliance with IMAX Group's policies, HKEX rules/regulations and the Sarbanes Oxley requirement
- Support the company in designing and testing processes and controls to meet their requirements under the HKEX rules/regulations
- Support the company in designing and testing processes and controls to meet their requirements under applicable legislative tax obligations
- Corresponding with external auditors and external consultants
- Assist in the co-ordination and execution of audits of the IMAX China's theatres and network theatres
- Participate in various special projects and tasks that may arise
- CPA designation
- Good understanding of PRC GAAP, IFRS and U.S. GAAP
- Solid analytical and technical skills with a minimum of 2 years working experience in Big 4, and 1 year financial/corporate internal audit experience in public companies
- Experience related to compliance requirements under the HKEX rules/regulation
- Strong computer skills and must be fully proficient in Excel
- Strong oral and written communication in English
- Experience and knowledge with SAP and AuditBoard is an asset
- Ability to learn quickly and work independently with very little management supervision
- Excellent communication skills, including proficiency in English (spoken and written)
- Motivated, ability to multi-task
- Team player, able to interact professionally with members of the organization within and outside of the Finance group
- Ability to follow up and resolve issues in a timely and accurate manner
At IMAX, you will be part of a culture built on respect - we are committed to creating a welcoming and diverse atmosphere across our organization.
For consideration, please apply online. We thank all applicants for their interest in IMAX but only those selected for an interview will be contacted.
Tracking Code
1710
Date Posted
01/23/2025
Views
0
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