Internal Auditor 內部稽核師

Requires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills. Builds knowledge of the company, processes and customers. Solves a range of straightforward problems. Analyzes possible solutions using standard procedures. Receives a moderate level of guidance and direction.

Responsibilities:

• Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision.
• Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes.
• Conducts audit fieldwork following established GIA/IIA standards, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates.
• Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager.
• Ensures work papers and scope descriptions are complete. Drives auditor to deadlines for management plans.
• Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also perform work on advisory assignments.
• Conduct SOX testing and status the PMO on issues.
• Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team.

Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or Business Data Analytics
• 2 to 4 years working experience in audit, accounting, or finance-related role
• Excellent English communication skills (written & verbal)
• Excellent capability of executing audit projects on schedule
• Able to accept flexible working hours and up to 20% travel abroad
• Advanced degree, related professional certification, or external/internal audit experience a plus