Internal Auditor

**Industry**:
Software, Web Service, Other, Telecommunication- Plan and conduct risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives.
- Provide In-depth understanding of business processes and identification of key process risks and related internal controls.
- Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses.
- Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities.
- Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff.
- Discuss audit findings and recommendations with departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks.
- Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements.
- Constantly monitor if the audit recommendations have been implemented by the management by way of follow-up audits and report on any gaps observed.
- Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls.
- Carry out spot checks on keys areas to assure consistence to be compliant with regulation and internal rules.
- Assess, evaluate, and advise management on how to achieve statutory/ legal compliance.
- Conduct ad-hoc/ special investigations and reviews as requested by management/ BOD.
- Managing of audit files and ensure proper filing of working papers.
- Update the audit committee on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues.
- Undertake any other tasks as assigned by the audit committee from time to time.

**Qualifications**:
**Requirement**:

- 【Must】- Bachelor’s Degree in Accounting, Finance, Technology, or Business management
- At least 3 years work experience as an auditor; in internal audit or external audit
- Good command of English

【Advantage】- Have working experience in Bank, Insurance or any finance industry
- CISA or CIA qualification is an added advantage
- Strong analytical skills with ability to pay attention to details
- Ability to observe and understand business processes; ensure processes are documented completely and accurately
- Computer literate with hands on experience in use of internet and Microsoft Office**English Level**:
Level 3 - Business Level**Other Language**:
English

**Addition Information**:
**Benefit**:

- Social security
- Health insurance
- Bonus: Depends on company performance
- Yearly salary adjustment
- Others**Working Hour**:
8:30 ~ 17:30**Holiday**:

- Sat,Sun
- Public holidays**Job Function**:

- Internal Audit