Internal Audit
7 months ago
**Industry**:
Manufacturing(Food)- Perform the risk assessments of business activities and related controls
- Provide best practice recommendations to improve the control environment in the Group
- Provide planning, scoping, executing, and reporting of risk-based audits and conduct compliance audits
- Evaluate the Group's internal control environment and assess the design, effectiveness, and adequacy of key processes based on walkthroughs and compliance testing
- Based on the audits performed, prepare audit reports/recommendations, communicate results to management/business partners and assist them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
- Ensure audit findings are appropriately resolved and audit reports issues on a timely basis
- Responsible for the escalation of critical issues of top management
- Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technical trends
**Qualifications**:
**Requirement**:
- Bachelor's degree in Accounting or related business field.
- CPA or equivalent professional certifications relevant to internal audit, accounting, and finance preferred
- 5+ years of internal audit experience; particularly in risk-based internal audit processes
- Must have HSK 5-6 and good command in English
- Excellent report writing, verbal communication, analytical, interpersonal and organizational skills
- Independent worker with maturity, integrity, and ethics**English Level**:
Level 3 - Business Level**Other Language**:
Chinese
**Addition Information**:
**Benefit**:
**Working Hour**:
8.00 ~ 17.00**Holiday**:
**Job Function**:
- Internal Audit
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