Internal Audit Assistant
7 hours ago
Job Responsibilities:
- Conduct internal audits covering financial, operational, and compliance areas in accordance with the annual audit plan.
- Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Identify weaknesses, provide recommendations for improvement, and monitor corrective actions.
- Prepare clear and concise audit reports for management review.
- Support investigations into irregularities, fraud, or breaches of policies.
- Liaise with external auditors and regulatory bodies when required.
- Assist in developing and improving audit methodologies, policies, and procedures.
Job Requirements:
- Bachelor's degree or above (major is not restricted; non-accounting background is also acceptable)
- Minimum 2-3 years of working experience in auditing (experience in audit firms preferred).
- Strong knowledge of risk management, internal controls, compliance, and financial reporting standards.
- Strong professional audit skills and risk awareness, able to independently carry out audit projects.
- Able to travel and work overtime when required; strong sense of responsibility and ability to work under pressure.
- Proficiency in audit tools, Microsoft Office, and knowledge of data analytics or audit software is an added advantage.
- Excellent report writing and communication skills (Mandarin preferred). We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
- Compensation can be discussed for highly qualified candidates.
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