About the Role:
This role provides independent assurance and advisory support to management by strengthening internal controls, managing risk exposure, and driving continuous improvement through risk-based and data-driven audits.
Key Responsibilities:
- Lead and execute annual internal audit plans covering group-wide financial and operational processes, including audit programs, working papers, and remediation tracking.
- Conduct project-based and ad-hoc audits to assess system risks, data integrity, and internal control effectiveness, with a focus on data-driven audit approaches.
- Establish and maintain audit issue tracking mechanisms, providing quantitative insights on remediation progress, risk recurrence, and cost savings.
- Review, update, and enhance internal control policies in response to new accounting standards and regulatory requirements (e.g. IFRS, ESG, regulatory compliance).
- Support anti-fraud investigations and deliver internal control and risk management training to strengthen organizational risk awareness.
What We're Looking For
- Bachelor's degree or above in Accounting, Finance, Business, or related disciplines.
- Minimum 5 years of experience in internal audit roles within accounting firms or publicly listed companies.
- Hands-on experience in audit planning, team leadership, and internal control or process design.
- Excellent verbal communication skills in both English and Mandarin.
- Experience in team management, with the ability to lead and collaborate effectively.
What We Offer:
- Extensive cross-functional and cross-regional collaboration opportunities
- Fast-paced and dynamic industry environment
- Competitive compensation package within a performance-driven culture
