Responsibilities:

• Conduct regular and ad-hoc audit, High risk areas & High audit frequency;
• Propose regular remediation actions on findings to Compliance Committee;
• Timely follow up on approved actions;
• Regular Stewardship & Compliance Training;
• Update Policies and test scripts;
• Support Corporate audit (Internal and SOX).

Requirements:

• Bachelor degree, preferably major in Finance related areas;
• Highly motivated finance professional with 3-4years' experience audit background in an audit or consultancy firm or similar. With at least 2 years of managing a team of auditors to perform an finance or compliance type audit;
• Written and oral fluency in English;
• Good knowledge of application software;
• Excellent communication skills and customer focus spirit, a team player;
• Mature, independent, positive and strong sense of responsibility.