Senior Internal Auditor

About the role

We are seeking a proactive Senior Internal Auditor to join a global audit team for a leading advanced‑technology and manufacturing company. The position focuses on SOX compliance and operational audits across multiple business units and international markets.

Key responsibilities

• Execute SOX testing and risk‑based operational audits in line with the approved audit plan.
• Develop and implement audit programs targeting key processes and controls.
• Prepare comprehensive audit documentation, work papers, and clear audit reports with actionable recommendations.
• Collaborate with business stakeholders to design and monitor corrective action plans.
• Engage with regional and site management worldwide and support coordination with external auditors.
• Contribute to continuous‑improvement initiatives, including digital and AI‑driven audit practices.

Required profile

• Bachelor's degree in Accounting, Business or a related field.
• Professional certification such as CA, CPA, CIA, CISA, CFE or ACCA.
• 4‑5 years of audit experience, preferably with exposure to Big 4 environments.
• Demonstrated experience in SOX compliance and operational audit.
• Ability to read, write and communicate in Mandarin.
• Willingness to travel internationally across Asia, Europe and the US.

Required skills

• SOX compliance