JOB SUMMARY
Improve internal control environment through:
a. Performing internal audits to identify control deficiency and non-compliances
b. Verifying the effectiveness of corrective actions
KEY RESPONSIBILITIES
a. Internal Audits – Process cross-sites & specific audits
1. Perform process risk assessment to identify high risk areas
2. Perform audit field work based on approved audit procedures/checklists
3. Summarize and communicate audit findings with control owners; propose suitable improvement recommendations
4. Complete audit work papers and prepare the audit report
5. Follow-up and verify the corrective actions with action owners.
b. Assist team administration work
REQUIREMENTS
1. Bachelor degree with Accounting & Finance related major
2. Good analytical skills,Good communication & presentation skill
联系邮箱:joyce.tang@