• Set objectives for the audit mission
  • Execute all audit assignments in accordance with internal quality standards,
  • Prepare audit work programs in good understanding of the specific risks to be evaluated,
  • Support the development of an assurance planning reporting process, including preparation and planning of annual audit plan,
  • Undertake internal audits to ensure the company meets its financial, operational and compliance objectives
  • Propose relevant recommendations to improve processes and reduce risks,
  • The auditor also contributes to the annual Risk Assessment to elaborate the audit plan
  • Support all aspects of SOX and internal controls compliance
  • Regularly report the progress of the mission to the supervisor
  • Write concise and clear reports to communicate audit results to the management
  • Report on control deficiencies and audit findings to management and propose recommendations to mitigate risk
  • Evaluate processes and partner with process owners to reconcile any control weakness


  • Bachelor’s degree or above in related disciplines, e.g. Accounting, Finance, Business, etc.
  • 1-3 years of audit / Internal Audit experience – preferably with Big 4 firm
  • Ability to work independently in a lean structure, proactive, hands-on, good communication skills, with a positive learning attitude