The internal auditor will participate in audit and sustainability reporting assignments in accordance with International Standards for Professional Practices. He/ She may also assist in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients. He/ She will report to the Internal Audit Manager.
The Senior Internal Auditor will perform numerous responsibilities including the following:
- Assist in sustainability reporting engagements by conceptualising, planning and drafting sustainability report
- Manages update of International Sustainability Indexes such as GRI standards
- Develops detailed objectives and work procedures for each project together with direct supervisor.
- Executes relevant audit or applicable procedures.
- Conducts interviews, reviews document and prepares working papers.
- Identifies, develop and document issues and recommendations.
- Assist in enterprise risk management programs.
- Assist in risk consulting 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:
- Minimum 3 years of relevant experiences especially in sustainability reporting/CSR to apply for the position.
- Degree in accounting, business management, sustainability, communication, environmental management or equivalent required.
- A good understanding and strong passion for sustainability/CSR.
- Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
- Experience with software programs such as Microsoft Word, Excel.
- Good communication skills.
- Self-starter who does not limit himself/ herself with 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
