Plan effectively and perform operational, compliance, process, and financial internal audits
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
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.

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).

Senior Internal Auditor

Key skills