For the internal audit missions(60% efforts): - Play as or Assist team leader to perform risk assessment during planning stage to identify high risk area and define the working program related to the missions - Execute audit missions through analytics, interviews, examination, reconciliation and other audit techniques; - propose valid and practical recommendations to correct inefficiencies or improve efficiency
Participate in Regional or Global Internal Audit missions as requested (20% efforts)
Internal Relationships management Qualification
Undergraduate degree from top university with strong auditing, analytical and risk assessment skills , ideally with 7-10 years experience ,know-how of Manufacture industry is highly prefer,Certificate like ACCA/CPA
Good communication with clear-logical thinking, quick learner & able to work under hard-pressure Fluency in English and Chinese