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.