Audit Associate, Internal Audit
## Key responsibilities
Draft audit reports and audit reviews of the company’s operations, including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures
Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices.
Audit planning and risk control matrix preparation
Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures
Conduct reviews to ascertain controls over the safeguarding and the usage of company assets
Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management
## Key Requirements
Bachelor’s Degree in Accountancy or equivalent; CPA or CIA qualifications are preferred.
2 years of work experience in internal audit or other related disciplines relevant to the role; Big 4 experience is a plus.
Ability to communicate and foster strong relationships with various levels of management.
Excellent report writing skills with good command of English and Mandarin (both verbal and written) as you will be working with Mandarin-speaking counterparts.
Open to travel if required
Apply tot his job
Apply To this Job
Draft audit reports and audit reviews of the company’s operations, including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures
Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices.
Audit planning and risk control matrix preparation
Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures
Conduct reviews to ascertain controls over the safeguarding and the usage of company assets
Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management
## Key Requirements
Bachelor’s Degree in Accountancy or equivalent; CPA or CIA qualifications are preferred.
2 years of work experience in internal audit or other related disciplines relevant to the role; Big 4 experience is a plus.
Ability to communicate and foster strong relationships with various levels of management.
Excellent report writing skills with good command of English and Mandarin (both verbal and written) as you will be working with Mandarin-speaking counterparts.
Open to travel if required
Apply tot his job
Apply To this Job