全职 Internal Auditor 工作, 薪水, Charterhouse Partnership 公司招聘中 - Ricebowl

Audit Execution & Engagement

• Lead and execute audit engagements across the audit lifecycle in line with corporate standards and internal methodologies
• Independently perform audit work while reviewing and overseeing the work of other members
• Identify control gaps and risks, assess root causes, and develop practical, value‑added recommendations aligned with business objectives.
• Demonstrate strong knowledge of SOX 404, internal controls, testing strategies, and accounting principles.

Stakeholder Engagement

• Plan and lead audit‑related meetings, including kick‑off meeting, status update, closing, and issue discussions.
• Build trusted relationships with management and business control owners.

Coaching & Team Development

• Coach and support team members on audit methodology, tools, and processes.
• Collaborate across the global audit function, regions, and organizational levels.

Requirements:

• 3–5 years of experience in audit, finance, internal controls, or operational roles
• Bachelor’s degree in Accounting, Finance, Business, or a related field