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Internal Auditor

Internal Auditor
by Admin on 09-25-2023 at 2:07 pm


  • Perform internal audit across the group, ensure appropriate internal controls are in place in the group.
  • Ensure the implementation of corporate policies and procedures are in compliance with statutory requirements.
  • Lead the optimization of internal process and controls. Update control policies documents.
  • Cooperate with external auditor in control test and walkthrough in annual audit or other external audit.
  • Supporting in the preparation of Audit Committee papers and other reports as required.
  • Other jobs management assigned.


  • Bachelor degree or above.
  • 3 to 4 year+ working experience in Big 4, additional internal audit experience is preferred.
  • CPA or ACCA qualified.
  • Strong interpersonal, communication and report writing skills.
  • Fluent written and spoken English and Mandarin.
  • Good at Microsoft Office software.
  • Self-motivated, enthusiastic and energetic.
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