Essential Duties:
? Assist Audit Manager with risk assessment of assigned department or functional area in established/required timeline

? Assist Audit Manager with creating risk-based audit programs

? Prepare and organize supporting audit documentation and evidence

? Determine scope of review in conjunction with the Audit Manager

? Review the suitability of internal control design

? Conduct audit testing of specified area and identify reportable issues and dimension of risk

? Conduct root cause analysis for identified audit findings and work closely with management teams in developing recommendations regarding process optimization, profit improvement/cost saving, internal control and compliance

? Independently review, evaluate, and analyze the results of the tests and prepare working papers

? Determine compliance with policies and procedures.

? Verbally communicate findings to senior management and draft comprehensive and complete written audit reports.

Requirements
? University degree or equal in commercial related subject

? Internationally recognized Accounting Certificate or CIA preferred.

? Junior role: 1 to 3 years financial experience, through public accounting/auditing and/or industry experience.
? Senior role: 3 or more years financial experience, through public accounting/auditing and/or industry experience.

? Strong analytical, written/verbal communication, interpersonal, and relationship building skills

? Inquisitive, logical, self-motivated, positive attitude

? English language ability required for Senior role

? Command of MS Office

? Ability to adapt to change quickly and multi-task.

Working Conditions: Normal office environment; potential travel throughout South East Asia

上班地址：广中西路355号12楼(宝华中心)