Requirements:
- Bachelor's degree or above in full-time education, with preference given to major in auditing, finance, information system management, and engineering management.
- Proficient in English and Mandarin for both verbal and written.
- Familiar with the infrastructure and operational logic of information systems possesing database statement analysis capabilities (e.g., SQL), and proficient in office software applications such as Microsoft Office.
- Exhibit excellent communication and coordination skills, logical thinking, and problem-solving abilities, with the initiative to learn and self-motivate, quickly adapt to industry changes and the company's business development needs, and continuously improve professional competence and comprehensive capabilities.
- Available of adapting to long-term overseas assignments or business trips (e.g., China Southeast Asia, Middle East).
- CIA or CISA certificated will be preferable.
- Strong alignment with the group's core values: taking responsibility, driving results, effective communication, developing talent, and innovation-driven progress.
Job Responsibilities:
- Responsible for assisting in promoting the implementation of the company's internal control management system and processes in overseas subsidiaries, and continuously optimizing the company's internal management system.
- Participate in routine and special audits of the group's parent company and subsidiaries, evaluate the effectiveness of internal controls, identify potential risks and control deficiencies, and drive corresponding corrective measures.
- Participate in the formulation of audit project plans and be responsible for the spesific execution of projects, covering key aspects such as the collection of audit evidence and the preparation of audit reports.
- Monitor the progress of audit rectifications to ensure that issues identifies during audits are resolved promptly and effectively, thereby improving the quality of the company's internal controls.
- Regulary report work progress to superiors, providing professional insights and improvement suggestions in the areas of internal control and auditing.
- Maintain close communication with headquarters' compliance and internal control, finance, human resources, engineering, and project departments to ensure timely information exchange and sharing.
- Maintain smooth communication with external audit institutions and overseas subsidiaries to assist in handling related audit matters.
- Complete other relevant tasks assigned by the direct supervisor.