职业规划 > 人才招聘 > Internal Auditor

Internal Auditor

发布日期 : 2024年02月29日
部门 : Finance
职位编号 : 5297

Liaise with people from different background to understand their duties, their interrelationships and their impact to the company as a whole
Plan risk-based audit, assess risks through discussion, data analysis and sample tests
Write factual audit reports that findings with root causes and propose actionable remediations
Track and verify remediation effectiveness
Assist other internal audit duties such as preparing audit universe, audit schedules, ad-hoc reviews and investigations

University graduate with degree in Accounting and Finance, Business Administration or related disciplines
Qualified accountant
At least 3 year of Big Four / commercial internal audit experience
Self-motivated with strong interpersonal skills, independent and mature
Excellent report writing skills
Good command in both written and spoken English and Chinese

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