1. Generally Accepted Accounting Principles (FASB and SEC).
2. Financial Policies and Procedures.
3. Corporate Policies including Code of Business Conduct.
4. Adequate internal controls.
5. Operational best practices.
6. Sarbanes Oxley requirements.

Major Responsibilities and Duties

Performs work on assigned audits in accordance with CAD audit schedules and follow CAD standard audit programs. Specifically:

1. Evaluates internal controls.
2. Verifies through transaction testing that controls are operating as expected.
3. Determines compliance with Company Policies and Procedures.
4. Documents findings with work-papers in accordance with CAD professional standards.
5. Reviews findings and recommendations with Site Management.
6. Prepares written business issues and recommendations for the formal audit report.
7. Participate in the process of audit opinion discussion

1. Bachelor Degree in Accounting or Finance; Master degree
   desirable.
2. One to three years of Big 4 or MNC internal audit Experience.
3. Professional credential such as Certified Internal Auditor
   (CIA), Chartered Accountant (CA) or Certified Public Accountant (CPA) desirable.
4. Understanding of U.S. or International Generally Accepted
   Accounting Principles.
5. Strong verbal and written communication skills in both English
   and Chinese are essential.
6. Additional language skills such as Japanese or Korean is
   desirable
7. SAP system experience desirable.
8. Global travel up to 50% of time annually

陶氏（NYSE: DOW）运用科学和技术的力量，不断创新，为人类创造更美好的生活。陶氏通过材料、聚合物、化学和生物科学，来推动创新和创造价值，全力解决当今世界的诸多重大挑战，如满足人们的诸多需求：新鲜的食物、更加安全和可持续的交通方式、更清洁的水、更高的能源效率、更耐用的基础设施、不断提升的农业生产效率，等等。陶氏以其一体化、市场驱动型的业务组合，为全球175个国家和地区的客户提供种类繁多的高科技产品和解决方案，应用于包装、基础设施、交通、消费者护理、电子、农业等高速发展的市场。2016年，陶氏年销售额为480亿美元，在全球拥有约56,000名员工，在34个国家和地区运营189个生产基地，产品系列达7,000多种。