Internal Auditor Assistant

Responsibilities

• Execute risk-based financial, operational, compliance and IT audits. This includes preparing
• the audit program, defining audit scope, and performing planning and testing procedures
• (including data analytics).
• Review and test internal controls for effectiveness and compliance with established policies
• and procedures.
• Document audit fieldwork and testing in a clear, organized, and timely manner.
• Draft clear, concise and comprehensive audit reports, including root-cause analysis, business
• impact, and sustainable action plan for issue remediation.
• Engage cross-functional stakeholders to ensure alignment of control activities and drive
• process efficiency.
• Contribute to annual audit planning and periodic reporting to Audit Committee.
• Perform follow-up reviews to ensure timely and effective remediation of audit issues and
• controls deficiencies.
• Assist in special investigations and review of system implementations.

Requirements

• A good Bachelor's Degree in Accountancy, Finance or Business.
• Professional certifications (e.g. CIA, CISA, CPA, or CA) is advantageous.
• Solid understanding of core business processes and demonstrated technical system
• proficiency.
• Strong foundation in internal control frameworks and auditing standards.
• Good analytical skill with hands-on experience in audit techniques, data analytics, and Microsoft
• Office tools.
• Highly organized and detail-oriented, and capable of working independently with minimal
• supervision.
• Strong interpersonal skills, resourceful, and a team player.
• Experience in handling investigations and compliance-related matters.
• Excellent communication skills in English and Chinese (oral and written), with the ability to
• engage effectively with both English- and Chinese-speaking stakeholders regarding audit
• observations and operational issues.
• Willingness to travel up to 30% for business across Southeast Asia and China.
• Interested Candidates are invited to submit Resume to us:
• Your present and expected salary
• Notice period required
• Your earliest date of availability

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