工作职责：

= Direct report to CFO with a strong dotted line to Group Internal Audit;

= Develop and execute internal audit including planning, reviews, evaluation, execution and analysis;

= Eure the effectiveness of internal controls in compliance with ISS value, objectives & government standards;

= Identify internal control gaps in business procedures, processes or system;

= Help close the outstanding issues identified by Group Internal Auditor;

= Identify risk and provide recommendatio to the top management on risk and control issues, process improvement and compliance with legislation and ISS values & policies;

= Engage with business to provide advisory services on setting up strong internal control environment & the management of change;

= Prepare Contract Risk & Compliance Tracker report required by Group;

= Interface with and assist outside audito to expedite their work.

任职资格：

Education: Bachelor's degree with a professional accounting or audit qualificatio(CA,CPA,CIA or equivalent designation)

Previous Job Experience: Qualified auditing background is advantageous;

Minimum of 6 yea relevant experience in internal project audits in a sizable corporation.

Specific Skills: Positive attitude along with strong interpeonal and presentation skills;

Strong report writing skills;

Details oriented, astute and analytically mind;

Fluency in written and spoken in English and Mandarin;

Familiarized with computer aided audit tools;

Strong MS Office applicatio (Excel, Word and PPT);

Willing to travel (~30% of working time).