Senior Internal Audit

Job Summary:

Independently plan, execute, and deliver high quality risk-based assurance engagements, investigation,or special projects.
Team lead in some assurance engagements.
Develop and improve engagement work program to achieve engagement objectives by identifying,analysing, evaluating, and documenting engagement information.
Identify root causes of control issues to develop value-added recommendation to process owners and management.
Create and organize an effective written internal audit report.
Assist in identifying fraud risks in the area or process under review.
Mastering key company policies that Internal Audit provides assurance on.
Consistently seeks opportunities to support objectives through individual and team efforts.
Consistently takes personal responsibility for the success of mentored team members.
Proactively provide guidance to team members with minimal management direction.
Perform other duties as required.

Requirement:

Bachelor’s degree in related field.
CPA, CIA, CISA or other relevant certification preferred.
5 – 8 years of relevant experience in internal audit with an established internal audit function and/ or
professional services firm.
Experience with US and local GAAP accounting rules, the Sarbanes Oxley Act 0f 2002, FCPA compliance,
general Business Process and IT auditing and testing of key financial controls.
Good interpersonal and communication (in both English and Chinese or other Asian languages) skills.
Ability to ask the right questions and communicate with stakeholders at all levels.
Exhibit professional scepticism, meticulous and a keen eye for details.
Self-motivated, shows initiative and is well organized to meet work deadlines.
Knowledge of the International Professional Practices Framework (IPPF).
Understanding of risk management and internal control concepts / framework (e.g. COSO).
Able to travel (20% – 40%) within Asia.

Interested candidates kindly send your updated CV to info@sixdegreeconsulting.com.

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