Senior Internal Auditor
4 weeks ago
The internal auditor will participate in audit and sustainability reporting assignments in accordance with International Standards for Professional Practices. He/ She may also assist in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients. He/ She will report to the Internal Audit Manager.
The Senior Internal Auditor will perform numerous responsibilities including the following:
- Assist in sustainability reporting engagements by conceptualising, planning and drafting sustainability report
- Manages update of International Sustainability Indexes such as GRI standards
- Develops detailed objectives and work procedures for each project together with direct supervisor.
- Executes relevant audit or applicable procedures.
- Conducts interviews, reviews document and prepares working papers.
- Identifies, develop and document issues and recommendations.
- Assist in enterprise risk management programs.
- Assist in risk consulting engagements.
- Discusses key issues with appropriate process owners and management personnel.
- Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.
Requirements:
- Minimum 3 years of relevant experiences especially in sustainability reporting/CSR to apply for the position.
- Degree in accounting, business management, sustainability, communication, environmental management or equivalent required.
- A good understanding and strong passion for sustainability/CSR.
- Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
- Experience with software programs such as Microsoft Word, Excel.
- Good communication skills.
- Self-starter who does not limit himself/ herself with self-made obstacles.
- Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines)
- High level of integrity.
- Willingness to travel extensively
Tell employers what skills you have
Report Writing
Budgets
External Audit
Multitasking Skills
Assurance
Risk Management
Auditing
Auditor
Accounting
Good Communication Skills
Financial Statements
Audits
Internal Audit
Regulatory Requirements
Writing Skills
Audit
Ability To Learn
Financial Reporting
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