Job Summary:
The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc reviews as required by the management and/or audit committees of our clients. He/ She will report to the Internal Audit Senior or Manager.
The Internal Audit Associate will perform numerous responsibilities including the following:
- Assist in developing detailed objectives and work procedures for each project together with direct supervisor.
- Executes relevant internal audit or applicable procedures.
- Conducts interviews, reviews documents and prepares working papers.
- Identify, develop and document issues and recommendations.
- Perform government-related agreed-upon procedure engagement.
- Assist in enterprise risk management.
- Assist in risk consulting engagements.
- Assist in sustainability reporting engagements.
- Discusses key issues with appropriate process owners and management personnel.
- Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.
Requirements:
- prefer with min. 1 year of working experience in accounting, business management or equivalent field
- Degree in accounting, business management or equivalent required.
- Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
- Experience with software programs such as Microsoft Word and Excel.
- Good communication skills.
- Self-starter who does not limit himself/ herself to self-made obstacles.
- Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines).
- High level of integrity.
- Willingness to travel extensively.
- Willingness to put in the individual effort to complete work on time.
- Ability for multitasking.
