Internal Auditor - APAC [Heavy Travelling]

As a project core member, prioritize undertaking audit work for new or more complex business scenarios. Apply audit methodologies flexibly according to specific business contexts to complete risk analysis, audit testing, and fact confirmation for the business modules, processes, or risk scenarios under one's responsibility, and assist the project manager in producing the audit report.

Participate as a core member in risk insight and planning for the region business, and out put risk insights and audit project plans.

Participate as core team member in rated audit projects or special audit projects in different countries.

Conduct project reviews and case summaries, adapt and optimize audit procedures/templates/tools/methods, and participate in developing scenario-based audit guidelines..

Advise management on best practices in governance, risk, and compliance (GRC).



Job Requirements

Professional Knowledge ：Areas of Knowledge preferred: Auditing, Compliance, Legal, General Accounting, Finance.

Business Skills

Professional audit qualification is an advantage, CIA or CPA certificate is preferred.

Strong date collecting / date clearing / data analysis ability.

Proficient application on all related work tools, such as Excel, word, power point etc.

Quick learning ability, can quickly familiarize themselves with company's business systems and workflows.

Working experience：4+ years’ audit experiences. Experiences gained from Big Four accounting firms ( Deloitte/ PwC/ EY/KPMG), or international enterprises and etc.

Education: Bachelor Degree and above

Language requirements strong written and verbal skills in English for international work. Additional languages such as Chinese is an advantage