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