岗位职责: = Objectives = We are looking for an objective Corporate Auditor to add value and constantly improve our operations by applying a structured and disciplined audit approach to provide professional assurance regarding the effectiveness and efficiency of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of auditing procedures, a sound and independent judgement and a passion for audit matters.
= Main Tasks = Perform and control the full audit cycle including risk and control management over operations’effectiveness, reliability and compliance with all applicable directives and regulations including: 61 Determine corporate audit scope and develop audit execution plans. 61 Obtain, analyze and evaluate relevant documentations and implementations (including but not limited to previous reports, data, flowcharts, and operational activities). 61 Conduct wrap up meetings and inform management of audit findings. 61 Properly document audit findings and maintain quality work papers for reference. 61 Prepare and present written reports that reflect audit’s environments, results and recommendations of risk-mitigating control measures. 61 Maintain open communication with auditees and auditors. 61 Conduct follow-ups on auditees’ progress and implementation of risks mitigating measures. 61 Conduct ad hoc projects and reviews. Engage to continuous knowledge development in audit’s functional role, environmental rules, regulations, best practices, tools, techniques and professional performance standards.
任职要求: = Requirements = 61 Proven minimum 3 years of working experience as Internal IT Auditor / Cyber Security. 61 Proven knowledge of auditing standards and procedures, laws, rules and regulations. 61 High attention to facts and relevant detail in combination with excellent analytical skills. 61 Sound independent judgement. 61 Advanced computer skills on MS Office, PowerBI, accounting software and databases; enhanced SAP knowledge is an advantage. 61 Ability to manage large amounts of data and to compile detailed reports. 61 Bachelor/ Master degree, major in IT/IS is preferred. 61 Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) qualification. 61 Fluent English language speaking and writing ability.
