Internal Auditor

Key responsibilities: Conduct audits of operational, financial, and compliance processes to evaluate the effectiveness of internal controls.

Perform control testing, process walkthroughs, and compliance reviews.

Prepare and maintain audit documentation, workpapers, and internal control matrices.

Identify risks, control gaps, and opportunities for process improvement.

Assist in the preparation of audit reports and follow-up on corrective actions.

Review the utilization of company assets and operational resources.

Collaborate with stakeholders across departments to promote a strong control environment.

Support special projects and other audit-related activities as assigned.

About you: Bachelor's Degree in Accounting, Finance, Business, or a related discipline.

0-3 years of experience in internal audit, external audit, accounting, compliance, or a related field.

Professional certifications such as CIA, CPA, ACCA, or CISA are an advantage.

Proficiency in Microsoft Office applications, particularly Excel and Word.

Strong analytical, organizational, and problem-solving skills.

Excellent written and verbal communication skills.

Ability to manage multiple priorities and work effectively in a deadline-driven environment.

Ability to support interactions with Mandarin-speaking associates and stakeholders.