Internal Auditor

Job Description

• Practical experience with the COSO Framework including identify key risks and relevant controls, along with assistant in preparing audit plans
• Actively participate in the Group’s Controls Framework revisions preparation work and Risk & Control Matrix modifications and standardization.
• Communicate with auditee regarding audit findings and discuss with auditee management regarding audit recommendations;
• Draft written audit report stating findings and recommendations in regard to systems, processes, internal controls and other appropriate matters;

Requirement

• Bachelor's degree in Accounting, Finance, or a related field. CPA or CIA certification preferred.
• Proven experience in internal auditing.
• Strong knowledge of auditing standards, risk management practices, and regulatory requirements.
• Excellent analytical skills and attention to detail, with the ability to identify trends and patterns.
• Good project management and execution skills
• Excellent communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner.
• Less experience will consider as Assistant Internal Auditor.
• Occasional traveling to the factories in the PRC and South East Asia is required.

We offer:
attractive remuneration package including double pay, discretionary bonus, medical insurance, P-Fund and 5-day work. For more details about the company, please visit the following website: We are an equal opportunities employer. Personal data collected will be used for recruitment purpose only and all personal data of unsuccessful applicants will be destroyed within 6 months. All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.