Determining internal audit scope and developing annual or periodic audit plans;
Performing and executing audit cycle, including risk and control management over operational effectiveness, financial accuracy and compliance with applicable laws and regulations;
Evaluating the effectiveness in design & execution of the company's internal controls, including entity level controls over corporate governance, operational compliance, as well as controls over accounting & reporting processes;
Obtaining, analyzing and evaluating documentation, reports, data, flowcharts etc. within internal audit scope or specific audit purpose;
Preparation of internal audit finding report and present to Board of Directors, and whistleblowing in case of frauds or management overriding;
Identifying significant control deficiency (if any) and proposing solutions for remedying control deficiency, and helping business teams to reduce or mitigate risks;
Filing and archive of internal audit documentation;
Daily & routine review/monitoring of operating activities.
Requirements
Candidate shall be with bachelor's degree in Auditing, Accounting, Finance, etc.;
Shall have at least 2-3 years work experience as internal auditor, public accountant with CPA firms; experience with Big Four (PwC, EY, KPMG, Deloitte) is preferred;
