Responsibilities:
· Responsible for leading and overseeing internal audit assignment through risk analysis, audit process improvement and audit reporting.
· Manage and supervise internal audit team in developing and executing audit plan and take a lead role of internal audit work.
· Propose and suggest business improvement and practical value-added recommendations to improve process and control based on risk assessment and process evaluation.
· Communicate with the related departments and executive management to resolve or follow-up all internal audit issues within timeline.
· Monitor and control a team ensuring high quality and efficiency.
Qualifications:
· Bachelor’s degree or above in Accounting, Finance or related field.
· Certification: IA professional certification holder (CIA, CISA, or CPA) or relevant technical qualification.
· Strong analytical, problem-solving skill, interpersonal, time management and communication skills..
· Demonstrated leadership and history of driving change and making a difference.
· Proven successful record with at least 10 years in internal/ external audit, process improvement and internal control.