Internal Audit Manager

Responsibilities:

  • Responsible for the overall planning, organization, and execution of the internal audit program, including developing and implementing audit plans, assigning tasks, and monitoring progress
  • Develop and implement internal controls and procedures to mitigate identified risks and improve overall operational efficiency and effectiveness
  • Perform financial statement audits and operational audits to assess the integrity, accuracy, and compliance of company financial reporting processes, systems, and controls
  • Identify and analyze potential fraud, waste, or abuse in company operations and report findings to appropriate authorities
  • Recommend measures to improve financial controls, processes, and policies throughout the organization
  • Maintain professional independence and objectivity in performing audits
  • Assume other responsibilities assigned by management as necessary to support the overall goals and objectives of the organization

Requirements:

  • Bachelor’s degree in accounting, finance, business administration, or related field
  • Minimum of three years of experience in internal auditing or related field
  • Fluent in English & Chinese languages

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