Internal Auditor
5 months ago
We are seeking an Internal Auditor to join our dynamic team at Supercut Engineering Ltd. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our financial operations and processes. Your primary responsibility will be to conduct comprehensive audits to assess the company's internal controls, compliance with regulations, and overall financial performance.
**Key Responsibilities**:
- Executing audit and assurance activities according to the assurance program and building its reputation within business as adding value
- Executing high quality, audit and assurance reviews across business functions, including business engagement, developing the scope, and executing the review
- Delivering a high-quality value-add report on areas of weakness, or opportunity, in the internal control environment
- Provide independent and objective assurance to the business on the effectiveness and efficiency of internal business resilience controls
- Executing continuous audit and assurance programme, follow-up on any unexpected results, and providing management reports
- Provide specialist advise and support in areas identified
- Maintaining the integrity of the audit and assurance actions register, ensuring it is kept up to date and actively following up on action plans, including the effective and timely closure of all corrective actions
- Providing regular updates to the General Manager on progress of audits and other key risks and issues including proactively identifying solutions to problems for early resolution
**Qualifications**:
Bachelor's degree in Accountingor a related field.
At least five years of relevant work experience
Strong understanding of auditing standards, financial regulations, and internal control frameworks.
Excellent analytical skills with meticulous attention to detail are essential to this position.
Effective communication skills, both verbal and written. (Chinese and English)
Ability to work independently and collaboratively in a fast-paced environment.
Proficiency in Microsoft Office Suite and audit software.
**Working hour**: 35-40 hours per week.
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