Contract Length: 6+ months, with potential to extend
ABOUT THE ROLE
A financial services organization is seeking an Internal Auditor to support its internal audit function on a contract basis. This position will participate in financial, operational, and compliance audits, perform control testing, document audit procedures and results, and communicate findings to business stakeholders.
The ideal candidate has 1 2 years of internal or external audit experience, preferably within banking or financial services, along with strong documentation skills and professional fluency in Mandarin Chinese.
RESPONSIBILITIES
Plan and execute financial, operational, and compliance audit activities in accordance with the established audit plan.
Conduct interviews, meetings, and process walkthroughs with business leaders and employees to evaluate the effectiveness of controls.
Perform audit testing and assess processes for potential control deficiencies or reportable issues.
Communicate identified findings and observations to appropriate business management and audit leadership.
Draft clear and concise audit findings and reports.
Review corrective actions and perform follow-up testing to determine whether remediation has been effectively implemented.