Internal Audit:

• Perform audit procedures and tests in accordance with established standards, policies, and procedures.
• Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.
• Prepare detailed audit workpapers, findings, and recommendations for review by the immediate superior and HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
• Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
• Conduct ISO 37001 assessment cycle and prepare for annual renewal certification.
• Prepare annual integrity and risk reports for submission to the Audit and Risk Management Committee and the Board of Directors.
• Perform ad-hoc tasked assigned.

Other Requirements:

1. Experience in drafting audit reports and strong analytical skills.

2. Knowledge of the COSO Framework.

3. Knowledge in ISO 37001 is a plus.

3. Strong attention to detail and accuracy.

4. Ability to work independently and collaboratively in a team.

5. Detail-oriented with the ability to manage multiple tasks and meet deadlines.

6. Strong interpersonal skills for collaborating with cross-functional teams and building relationships.

7. Proficiency in Mandarin Chinese is a plus.

8. Experienced in ESG audit would be advantageous.

Qualification:

-Bachelor’s degree in Accounting, Engineering, Environmental Studies or any related fields.

-Minimum of 2 years’ experience.

-Professional certification such as CIA, CISA, or CPA / Lead Auditor ISO 37001 is a plus.