Internal Auditor

Key responsibilities

• Conduct audits of operational, financial, and compliance processes to evaluate the effectiveness of internal controls.
• Perform control testing, process walkthroughs, and compliance reviews.
• Prepare and maintain audit documentation, workpapers, and internal control matrices.
• Identify risks, control gaps, and opportunities for process improvement.
• Assist in the preparation of audit reports and follow-up on corrective actions.
• Review the utilization of company assets and operational resources.
• Collaborate with stakeholders across departments to promote a strong control environment.
• Support special projects and other audit-related activities as assigned.

About you

• Bachelor's Degree in Accounting, Finance, Business, or a related discipline.
• 0-3 years of experience in internal audit, external audit, accounting, compliance, or a related field.
• Professional certifications such as CIA, CPA, ACCA, or CISA are an advantage.
• Proficiency in Microsoft Office applications, particularly Excel and Word.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and work effectively in a deadline-driven environment.
• Ability to support interactions with Mandarin-speaking associates and stakeholders.