Internal Auditor

This role is responsible for performing risks and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits.

• Be a strategic advisor to the business, proactively identify and analyze risks to the business and provide recommendations to address risk factors.
• Conduct/Lead audit assignments, identify/analyze current and potential risk factors, assess adequacy of measures through effective use of data, technology and analytics.
• Collaborate with management to identify practical and effective solutions and prepare audit reports.
• Assess risks to the business based on understanding of processes and controls, review risk tolerance and ensure adequate controls are in place.
• Improve the level of governance, safeguard the Company’s assets and ensure the integrity of financial and operational information complies with applicable laws, standards and internal norms.
• Follow up with departments on audit action plans to ensure audit points are addressed and resolved.
• Design robust test procedures to ensure that risks are addressed, develop new audit programs and finetune existing programs per international auditing standards, Internal Audit Charter and internal procedures.
• Maintain proper communication and documentation related to audit engagements, and collaborative relationships with different stakeholders.
• Contribute to the continuous improvement of the department’s processes, support the interpretation of internal and external regulations and participate in internal work groups.
• Provide ad hoc support to Whistleblower Channel to investigate and/or oversee allegations.
• Take ownership for self-development and support the development of others.

• Bachelor Degree in Finance / Accountancy / Business Administration or related disciplines.
• At least 4-7 years of relevant work experience, Big 4 accounting firms experience will be a plus.
• Knowledge and experience with new technology that will enhances productivity and effectiveness including but not limited to artificial intelligence, productivity tools, data intelligence is highly preferred.
• Proficient in Internal Controls, Risks, Project Management, Fraud Investigation, Data Analysis.
• Working knowledge of key business processes such as accounting, finance, project management, HR, sales, inventory, procurement, contracts, maintenance.
• Proficiency in Mandarin is required due to frequent interactions with Chinese stakeholders.
• Professional accreditations in CA/CPA, CIA, CFE, CISA highly preferred.
• Good analytical, communication and presentation skills.
• Able to work independently and in a team