Internal Auditor

About the role

The Internal Audit Associate will support internal audit and risk management engagements for a range of clients, following the International Professional Practices Framework of the Institute of Internal Auditors. The role involves assisting with IT, compliance, sustainability and special audits, reporting to the Internal Audit Senior or Manager.

Key responsibilities

• Develop detailed audit objectives and work procedures in collaboration with the supervisor.
• Execute internal audit procedures, conduct interviews, review documents and prepare working papers.
• Identify issues, document recommendations and discuss findings with process owners and management.
• Perform government‑related agreed‑upon procedures and support enterprise risk‑management activities.
• Assist with risk consulting, sustainability reporting, and ad‑hoc audit reviews as required.

Required profile

• Minimum 1 year of experience in accounting, business management or a related field.
• Degree in accounting, business management or equivalent.
• Strong knowledge of governance, risk management, internal control frameworks and regulatory requirements.
• High level of integrity, self‑starter attitude and willingness to travel extensively.
• Proficiency in English and Mandarin for communication with Mandarin‑speaking associates.

Required skills

• Microsoft Word
• Microsoft Excel