Key Responsibilities
Audit Planning & Execution
- Support the development and execution of internal audit plans based on business priorities and risk assessments
- Participate in end-to-end audit projects, including risk assessment, control testing, and process review
- Cover key areas such as finance, operations, compliance, and technology
Risk Assessment & Control
- Identify and assess key business risks (e.g., operational, financial, compliance, technology)
- Evaluate the effectiveness of internal controls and propose practical improvements
- Follow up on remediation actions to ensure timely implementation
Financial & Operational Review
- Review financial processes and internal controls to ensure accuracy and reliability
- Assess operational processes and recommend enhancements for efficiency and control
- Support reviews of transaction flows, revenue processes, and cost management
Reporting & Communication
- Assist in preparing clear and structured audit reports
- Communicate findings and recommendations to stakeholders
- Track progress of audit issues and support closure
Advisory & Continuous Improvement
- Provide support on internal control and process improvement initiatives
- Stay updated on industry practices and contribute to audit methodology enhancements
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, or related fields
- 1+ year of relevant experience in audit, risk, compliance, or related areas
- Professional certifications (e.g., CIA, CPA, ACCA, CISA) are a plus
- Strong analytical skills and attention to detail
- Good communication skills in English; ability to work with Chinese-language materials or stakeholders is an advantage
- Experience in multinational, technology, fintech, or related industries is a plus
