Job?DescriptionJob?Title:?Internal?AuditorRole?and?Responsibilities:l???Execute?audits?for?entities?in?the?Asia?Pacific?region.?This?includes?SOX?compliance?audits,?business?process?reviews?and?financial?statement?audits.l???Conduct?all?audits?within?planned?timelines?and?budget.l???Recommend?feasible?action?plans?to?management?to?address?risks.l???Draft?clear?and?concise?audit?report.l???Followed?up?on?management?action?plans?for?identified?audit?findings?to?ensure?action?plans?are?implemented.l???Take?on?any?other?ad-hoc?assignments?such?as?investigations,?risk?assessment,?due?diligence,?etc.Requirements:n??Degree?in?accountancy,?finance?or?related?field.大學本科及以上學歷，會計，財務或相關專業(yè)n??Minimum?three?to?five?years?of?audit?or?related?work?experience.至少3到5年的審計工作經(jīng)驗或相關工作經(jīng)驗n??Able?to?work?independently?with?minimal?supervision.良好的獨立工作能力n??Proficient?in?English?and?Chinese?language.?Able?to?read,?write?and?communicate?in?English?and?Mandarin.n??Able?to?travel?frequently?in?the?Asia?Pacific?region.n??Good?report?writing,?interpersonal?and?analytical?skills.?n??Work?experience?in?a?big?four?professional?audit?firm?a?plus.n??CPA,?CIA,?CISA,?a?plus.n??Asia?Pacific?work?experience?a?plus.