锦鲤求职岗位描述
What You will be Doing
Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely and independent assurance and in doing so, to improve the control culture of the Company.
Support / independently execute end-to-end internal audit, conduct data analysis and substantive testing to identify key risks, assess control effectiveness against best practices, and formulate practical recommendations and audit report to address control gaps and risk exposures
Perform follow-up on the implementation status of audit recommendations
Support or lead ad-hoc projects or investigations whenever assigned
Assist in the preparation of audit plan and presentation materials to senior management and Audit Committee
Interact with operational management effectively and provide value-adding advisory service
Who is Our Right Fit
University graduate with degree in Accounting and Finance, Business Administration or related disciplines
Professional qualifications such as CPA, CIA, CISA, or equivalent
6-7 years' work experience in internal audit. Exposure to retail/ eCommerce industry is an advantage
Demonstrated integrity, professional skepticism, and innovative mindset
Self-starter capable of working independently with minimal supervision; strong problem-solving, communication, and stakeholder management skills.
Good knowledge in using data analytical tools, ERP systems and MS office (Excel, Word and PowerPoint)
Good command in both written and spoken English and Chinese including Mandarin