Senior Associate Internal Audit Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description

• Support the Internal Audit team to execute the annual audit plan
• Able to handle end-to-end audit assignment process, including planning, executing, reporting, and follow up audit finding status
• Coordinate with any related stakeholders to seek clarification needed and communicate findings by providing a clear explanation based on the actual situation
• Act as a dependable source in providing consultancy services in various areas including Sarbanes Oxley regulation in a technology savvy company
• Continually look for areas of improvement in the business unit processes and escalate to the stakeholder if any findings found for proper fixes

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Requirements

• Bachelor’s degree in Finance, Accounting, Banking or related field
• Having more than 5 years experiences in Internal Audit, internal control, SOX and/or risk management
• Experience in financial service industry and/or consulting firm and/or technology company will be preferred
• Professional certificate, i.e., CIA/CPA is a plus
• Fluent in English both on written and oral
• Strong interpersonal skill and presentation skill
• Able to work in a complex and fast-paced environment
• Influential team player, able to work in a team and individual

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!