Senior Internal Auditor
Senior Internal Auditor
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Job Description
About the Role:
Will work under the guidance of audit managers to learn and contribute to evaluating the effectiveness of the companys risk management control and governance processes.
What youll do:
Assist in Audits: Support the execution of audit assignments as part of a team following the annual audit plan.
Testing & Documentation: Perform testing of internal controls under supervision document audit evidence and help prepare workpapers in accordance with internal standards.
Learning & Development: Actively learn about our business processes internal control frameworks (e.g. COSO) and industry regulations.
Reporting Support: Contribute to the preparation of clear and concise audit findings and reports for review by senior team members.
Follow-Up: Help track managements action plans to address audit observations.
Collaboration: Work collaboratively with team members and business unit personnel to complete audit tasks.
What youll need:
Bachelor degree equivalent or above
3years working experiences with accounting firm is preferred
Have strong communication coordination and analytical skill strong sense of responsibility highly professional devotion to the work and team work spirit
Skilled of computer and office software
Required Experience:
Senior IC
Employment Type
Full-Time
