【职位描述】

1. Assist in the process of audit program preparation to accomplish audit objectives.

2. Perform internal audits with a risk-based approach and continuously evaluate and improve audit processes and tools to enhance efficiency and effectiveness.

3. Prepare comprehensive audit reports and present findings to senior management with actionable recommendations.

4. Collaborate closely with various departments to facilitate effective communication and ensure audit findings and recommendations are well understood and implemented.

5. Conduct data monitoring and perform data analysis to identify risks, control gaps, and areas for improvement.

6. Support the RHQ (Regional Headquarters) leader in driving governance, risk management, and compliance initiatives across the region.

7. Manage and respond to ad hoc projects and special assignments as required, providing timely and insightful input.

【任职资格】

1.Degree in related field, with certification in CPA and/ or CIA highly preferred.

2.Over 3years of working experience in audit field. Experience in BIG 4 but not mandatory.

3.Proficiency in both written and spoken English, further language (Japanese) desirable.

4.Outstanding analytical and quantitative problem-solving skills. Good team player with strong-cross functional coordination ability.