职位详情

The Role Perform risk assessments on key business activities and identify associated risks accordingly; Assist in developing risk management and internal control policies; Identify control weaknesses and provide recommendations on improvements to improve the internal controlsas well as the efficiency and effectiveness of operations; Responsible for individually completing internal audits of selected areas in the business and to ensure the business operations in compliance with company policies and statutory requirements; Follow up remedial status of issues identified during audits; and Performs ad hoc assignments as request. Your Profile Degree holder in Accounting / Finance or related disciplines with a professional accounting bodies At least 4 years external and/or internal audit experience from sizable company Ability to work independently and in a team environment with good collaboration skills Demonstrate proficiency in spoken and written Mandarin and English Self-motivation, determination and confidence in your abilities with excellent problem-solving skills Less experiences will be considered as a Senior Internal Auditor