Job Details

Description :

Manage and execute all aspects of General Operations audits including audit planning, execution and reporting.

Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan.

Prepare detailed audit programs to effectively and efficiently test key controls and are in line with audit objectives.

Conduct/lead audit teams in the performance of system walkthroughs and review.

Perform compliance/substantive testing independently or manage & review the testing performed by the audit team.

Set-up effective and detailed documentation of work performed applicable to different audit targets.

Prepare draft audit report in accordance with the prescribed format and standard.

Collate and follow-up on management responses for all audit findings highlighted in draft report and ensure timely issuance of final report, in accordance with audit plan.

Perform timely follow-up on the implementation of management action plans for audit findings.

Perform ad hoc audit projects, as assigned, by supervisors.

Perform and/or ensure that all relevant audit work papers / output are appropriately reviewed, approved, and filed. 

Provide input on operational risk issues, and keeping abreast with the latest auditing and risks developments to ensure relevance, and effectiveness of General Operations audits.

Assist to update the General Operations audit manual on a timely basis.

Requirements :

Degree in Accounting, Auditing, Business, or equivalent. Certified Public Accountant (CPA) or equivalent is preferable.

At least 4 to 5 years auditing experience gained preferably from Big-4 firms or multinational organizations. 

Has proven track record within internal/external audit environment, evidencing strong performance in conducting high quality audit work, findings and reports.

Proficient in both oral and written in English and Chinese is preferable.

Demonstrated leadership in managing people and projects.

Excellent analytical, written communication, interpersonal, organizational and presentation skills.

Ability to multi-task in a fast paced environment.

Familiar with risk-based and business/operational process focused audit approach.

Willingness to travel up to 40% to domestic/international locations.