Internal Auditor

작업 내용

Job Responsibility:

1. Perform audits according to the annual audit plan.

2. Evaluate the effectiveness and efficiency of controls for related risks.

3. Communicate the audit issues and remediations with the issue owner.

4. Prepare internal audit reports.

5. Participate in developing SOX 404 framework and facilitate the testing of internal control over financial reporting.

6. Follow-up outstanding audit issues.

7. Other ad-hoc tasks assigned.

Job Requirement:

1. Minimum four years of internal/external audit experience.

2. Big 4 experience is a plus.

3. IT General Controls (ITGC) audit experience is a plus.

4. Familiar with the risk-based audit.

5. Knowledge of SOX 404 compliance.

6. Good communication and interpersonal skills with stakeholders.

7. Ability to work independently and as a part of team.

8. CPA, CIA, or CISA is a plus.