Internal Audit Specialist

The Role :

You will be responsible for :

• Assist in the company’s daily audit work, including internal audits and cooperation with external audits, ensuring compliance and legality of financial records;
• Assist in executing financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and integrity of financial data;
• Conduct data analysis, regularly organize and analyze company financial data, and evaluate the accuracy of financial reports to ensure transparency;
• Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the company’s internal control system;
• Prepare audit reports based on audit findings, provide recommendations for improvement to management and relevant departments, and ensure timely rectification of audit issues;
• Organize and archive audit materials and related documents to ensure the completeness of the audit process and confidentiality of audit records;
• Regularly review whether the company’s financial policies and processes comply with the latest regulatory requirements, and assist with compliance management.

• Minimum 3 years of experience in Internal or External Auditing. Proficient in Excel, financial software, and auditing tools, with strong data analysis and problem-solving skills.
• You are a strong team player who can manage multiple stakeholders
• You are a self-starter and demonstrate a high level of resilience
• You are adaptable and thrive in changing environments

• Leadership Role
• Work alongside & learn from best in class talent
• A role that offers a breadth of learning opportunities