Key Responsibilities:

• Perform the Audit Engagement as assigned based on the Annual Audit Plan:
• Term of reference preparation (The purpose, scope and approach…);
• Execute the “Audit Program”.
• Follow up and update “Audit Program” to meet the current situation of Auditee, based on “Audit Manual”.
• Develop the Internal Control Process in concern with the J-SOX compliance;
• Others jobs assigned by Department Manager

Job Requirements:

Background

• Bachelor’s Degree in Auditing, Accounting or Finance.

Requirements

• Proven working experience as Internal Auditor;
• Good at MS Office (Word, Excel, Power point);
• Good command for both written and spoken in English;
• Strong problem finding and problem solving skills;
• Good communication skill.

Years of Experience

• 4-6 years’ experience.