Internal Auditor

Key responsibilities: • Conduct audits of operational, financial, and compliance processes to evaluate the effectiveness of internal controls. • Perform control testing, process walkthroughs, and compliance reviews. • Prepare and maintain audit documentation, workpapers, and internal control matrices. • Identify risks, control gaps, and opportunities for process improvement. • Assist in the preparation of audit reports and follow-up on corrective actions. • Review the utilization of company assets and operational resources. • Collaborate with stakeholders across departments to promote a strong control environment. • Support special projects and other audit-related activities as assigned. About you: • Bachelor's Degree in Accounting, Finance, Business, or a related discipline. • 0-3 years of experience in internal audit, external audit, accounting, compliance, or a related field. • Professional certifications such as CIA, CPA, ACCA, or CISA are an advantage. • Proficiency in Microsoft Office applications, particularly Excel and Word. • Strong analytical, organizational, and problem-solving skills. • Excellent written and verbal communication skills. • Ability to manage multiple priorities and work effectively in a deadline-driven environment. • Ability to support interactions with Mandarin-speaking associates and stakeholders.