Senior Internal Auditor 高级审计员

About The Role:

Will work under the guidance of audit managers to learn and contribute to evaluating the effectiveness of the company's risk management, control, and governance processes.

What You'Ll Do:

• Assist in Audits: Support the execution of audit assignments as part of a team, following the annual audit plan.
• Testing & Documentation: Perform testing of internal controls under supervision, document audit evidence, and help prepare workpapers in accordance with internal standards.
• Learning & Development: Actively learn about our business processes, internal control frameworks (e.g., COSO), and industry regulations.
• Reporting Support: Contribute to the preparation of clear and concise audit findings and reports for review by senior team members.
• Follow-Up: Help track management's action plans to address audit observations.
• Collaboration: Work collaboratively with team members and business unit personnel to complete audit tasks.
• Bachelor degree equivalent or above
• 3+years working experiences, with accounting firm is preferred

What You'Ll Need:

• Have strong communication, coordination and analytical skill, strong sense of responsibility ,highly professional devotion to the work and team work spirit
• Skilled of computer and office software