Corporate Audit Staff (Mandarin Speaker)

Job Description:

• Provide advisory services to management on internal control and risk management.
• Review and update company policies and procedures.
• Optimize OA (Office Automation) workflows and business processes.
• Assess and improve risk control matrices for key business processes.
• Support and participate in the Information Security Committee.
• Coordinate ESG (Environmental, Social, and Governance) data collection and reporting.
• Identify control gaps and recommend process improvements.
• Ensure compliance with internal policies, regulations, and governance standards.
• Collaborate with cross-functional teams to strengthen risk management and internal control practices.

Requirements :

• Bachelor's degree in Economics, Information Technology, Accounting, or a related field.
• Able to communicate effectively in Mandarin (spoken and written).
• 1–2 years of working experience in Auditing, Finance, IT, or related fields.
• Basic understanding of internal control, risk management, and business processes.
• Familiarity with policy and procedure review, process improvement, or compliance is an advantage.
• Strong analytical, problem-solving, and communication skills.
• Proficient in Microsoft Office (Excel, Word, PowerPoint); knowledge of OA systems is a plus.
• Able to work independently and collaborate effectively with cross-functional teams.