Duties & Responsibilities:
 
·         Assist in developing and executing a project plan for a specified segment of a project; Execute and deliver key tasks or segments of a project; Formulate objectives, identify resources, set timelines, communicate results and present deliverables for segment.
 
·         Perform the Business Risk Assessment to evaluate the internal control environment of different business lines/support functions; Identify and evaluate risks/process gaps of each business function
 
·         Validate the execution of internal policies and procedures, laws and regulations and evaluate the effectiveness of controls; Raise practical recommendations to stakeholders and monitor the implementation of recommendations.
 
·         Execute in the following areas under the overall guidance from Internal Audit Management
 
▬          Participate in the execution of operational and financial audits for different business processes; Collect, analyze, and interpret documents/information to arrive at audit results, and prepare work papers in accordance with Internal Audit procedures/standards; Document audit findings, risks and recommendations and prepare audit report; Communicate audit results to Internal Audit and THD China Management
▬          Participate in compliance audits/reviews (e.g. FCPA) and prepare work papers in accordance with procedures/standards; Document compliance audit/review findings and risks and assist in compliance report preparation; Communicate audit / review results to Internal Audit and THD China Management
 
Special Assignments
• As directed by Internal Audit Management

 

·         Ability to assess business risks and controls
·         Strong Mandarin and English written and verbal communication skills
·         Ability to work independently with direction
·         Ability to maintain a high level of confidentiality and professionalism
·         Proficiency in Microsoft Office applications
·         Ability to develop multiple approaches to solve problems
·         Strong interpersonal skills
 
Requirements:

·         Bachelor’s degree required
·         3-5 years internal audit work experience or Big four experience
·         Strong Finance/Accounting background preferred
·         CPA, CIA or other equivalent certificate preferred
·         Strong written and verbal communication skills / multi-lingual language skills preferred (English required)
·         Sarbanes-Oxley experience preferred
Overnight travel may be more than 20% or as job requires