Internal Auditor

Main Responsibilities:

• Assist periodic review of the project audit assignment process (daily / weekly/ bi-weekly) with the Manager of Internal Audit.
• Prepare audit reports and make revisions if necessary.
• Reporting audit result to the Manager of Internal Audit and assisting in the meeting process to follow-up action plan.
• Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
• Provide advisory on improvement in area of internal controls, risk management.
• Others work arranged by leader.

Requirements:

• Minimum Bachelor's Degree in Accounting, Management, IT, or Engineering.
• At least 4 years Internal and external audit experience (preferable having experience In Manufacturing Company).
• Having experience in a public accounting firm.
• Having excellent business process analysis, internal control and risk assessment.
• Fluent in English both oral and written. Able to speak in Mandarin is a plus.
• CIA or CISA qualification is required.
• Accept a certain frequency of travel.