The posting
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.



