Internal Auditor
About this position
Responsibilities
• In line with the company's strategic objectives and environmental considerations, collaborate with colleagues to develop procedures that identify significant risks, boost operational efficiency, and ensure adherence to regulations.
• Use data analysis to identify and scrutinize high-risk transactions during the audit process, securing appropriate documentation as evidence.
• Perform audits based on predefined procedures while maintaining flexibility and not strictly limiting oneself to these procedures, ensuring frequent communication with management.
• Proactively and effectively communicate with the auditees to identify strategic improvement opportunities and provide constructive and actionable recommendations.
• In accordance with the internal audit SOP, ensure the timely completion of working papers and reports.
• Regularly exchange professional auditing experiences with the team and participate in external training sessions to enhance professional competencies.
Requirements
• Possess integrity and a strong belief in the value of internal auditing.
• Have an analytical, logical, and business-oriented mindset.
• Familiarity with consumer electronics products and their manufacturing processes is preferred.
• Positive thinker and proactive, with a strong team spirit, able to adapt to stress independently.
• Knowledge of regulations and standards related to internal controls in publicly traded companies is a plus.
• Professional certificate such as CIA, CPA, CISSP, CISA and/or CFE is a plus.
• Applicants must be able to communicate fluently in either Chinese or English.