Job Description

Credo Diagnostics Biomedical develops, manufactures, and commercializes innovative, cost-effective, and rapid molecular diagnostics solutions at the Point-of-Care (POC), in the areas of human infectious diseases and human wellness.

At Credo Diagnostics Biomedical, we are conscious of the necessity to simplify processes and accelerate affordable molecular testing. We believe that effective POC molecular diagnostics will redefine healthcare human clinical management, by providing the right information, at the right time, and to the right people, we can improve the lives of billions of people around the world.

As our company continues to grow and expand, we are looking for a committed and versatile talent who shares the same vision/mission of “Advanced Medical Technology for All”. Reporting to Risk and SOX Compliance Manager, the talent will be ready to collaborate with the process owners to assess and maintain internal controls in line with risk and SOX compliance needs and to maintain the quality of our processes.

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• Work with process owners in establishing and maintaining appropriate Internal Controls over Financial Reporting (ICFR)
  

• Perform SOX testing and discuss with management, the design and effectiveness of their internal controls on financial reporting
  

• Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls, and governance process. Review processes to check for compliance with regulatory requirements as well as Company’s policies and procedures
  

• Identify corporate governance, internal controls, and business process improvement issues for initial discussion with appropriate process owners and management personnel
  

• Document accurate audit work performed and audit result in a clear and organized manner, supported by audit evidence for review
  

• Contribute to the preparation of deliverables such as audit plan, reports and presentation materials to Management and Audit Committee
  

• Perform ad hoc tasks and special projects/ reviews as assigned from time to time
  

• Track issues identified by Internal Audit and external auditors and monitor implementation progress of management action plans. Conduct validation review on management remediation actions to address control deficiencies
  

• Bachelor’s degree in Accountancy, Finance, or equivalent qualification/ ACCA
  

• With at least three to four years of Big 4 audit experience in either public accounting and/or internal audit followed by in-house experience within MNC
  

• U.S. SOX audit experience
  

• Excellent written and verbal communication skills
  

• Willing and able to travel for work assignment
  

• Knowledge of Oracle ERP is a plus