Sr Internal Auditor

Key Responsibilities

Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teams
Document the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.

MUST HAVE

Strong academic background with Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree or professional certification like ACCA, CIA, CFE, or CPA are an advantage).
Minimum of 5-7 years of relevant experience, including a mix of internal/external audit (big 4), consultancy, finance and/or internal control roles in global organizations/cultures.
Strong communication skills in both Mandarin and English (written, verbal and presentation).
WE VALUE

Ability to work independently with limited supervision, strong sense of urgency to drive resolution of issues to closure, continuous improvement mindset and willingness to raise standards to drive organizational excellence
Self-motivation and a proactive professional attainment, as well as the ability to deal with various stakeholders from different countries and cultures
Strong business acumen/experience in industries including manufacturing, construction project, chemical, medical, IT, etc.
Extensive accounting / operational knowledge and experience in supply chain and POC (percentage of completion) project business are highly preferred
Excellent analytical and problem-solving skills, with the ability to interpret complex data, identify root causes and recommend practical solutions
Experience in operating SAP, Oracle, Hyperion Financial Management (HFM), Power BI, and data analytics skills or digital finance experience are highly valued.