Role Overview
We are seeking a seasoned Senior Internal Auditor to join our team during a pivotal growth phase. This role is instrumental in spearheading our IPO preparation, refining internal controls, and ensuring seamless compliance across our domestic and overseas entities. You will act as a strategic partner to management, providing insights that safeguard our assets and enhance operational efficiency.
Key Responsibilities
- IPO & Compliance: Drive the IPO process by preparing necessary documentation and ensuring all systems meet regulatory standards for public listing.
- Internal Control Optimization: Establish, evaluate, and optimize internal control systems and management policies to mitigate organizational risk.
- Audit Execution: Lead and execute the annual audit plan, including comprehensive on-site audits for overseas subsidiaries, and deliver high-quality audit reports.
- Audit Management: Orchestrate internal/external audit cycles and rigorously track the implementation of corrective actions.
- Cross-functional Collaboration: Act as a bridge between departments to resolve complex operational issues and facilitate process improvements.
- Regulatory Reporting: Manage mandatory filings with competent authorities and ensure the company stays ahead of changing laws and regulations.
- Board Support: Assist in preparing agendas and reporting audit findings to the Board of Directors and Audit Committee.
Qualifications
- Minimum of 2 years in internal audit at a publicly traded company or 2 years of internal control consulting/audit experience at a CPA firm. Prior experience at a Big Four Accounting Firms is highly preferred.
- Solid foundation in accounting, auditing standards, and corporate internal control frameworks.
- Certified Internal Auditor (CIA) designation is required.
- Proficient in WSTP and MS Office Suite.
- Strong communication skills via professional platforms (Outlook, Communicator).
- Exceptional analytical skills, cross-departmental coordination ability, and the flexibility to oversee international operations.
