Internal Audit Officer

<Job Responsibilities>
• Conduct regular internal audit assignments(financial, operational, and compliance) for group subsidiaries across Asia
• Assist in pre-onsite audit document review, execution of audit procedures during the on-site audit, identify and report internal control weaknesses and inefficiencies
• Work closely with the audit team to provide value-added recommendations
• Follow up on the implementation of audit recommendations in audit reports
• Preparation of audit working papers in English
• Conduct J-SOX review including documentation of internal control assessment reports
• Business trip in Asia(5-6 times/year)


<Necessary Skill / Experience >
• Degree holder in Business, Accounting, Finance, or related disciplines
• At least 3 years of internal audit experience in a sizable manufacturing company or international CPA firm
• CIA or HKICPA student members welcome
• Fluent in English and Chinese
• Japanese ability preferred
• Proficient in MS Office

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