
Internal Auditor
2 days ago
Responsibilities
- Develop and execute audit programs, including reviews of internal control systems.
- Conduct audit tests to ensure compliance with established policies, procedures, and regulatory requirements.
- Assess the efficiency and effectiveness of organizational and functional activities in achieving established objectives and goals.
- Identify key issues and provide recommendations to enhance operational performance and internal controls.
- Prepare audit reports, summarize findings, present feedback to supervisors, and follow up on the implementation of agreed audit actions.
Requirements
- Bachelor's degree in Accounting or a related field.
- 2-3 years of internal audit or internal control experience, preferably with a multinational company.
- Ability to work independently, with proven teamwork and collaboration skills.
Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917
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