資深內部稽核專員 Senior Internal Auditor
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What you'll do
- Execute audit projects from financial, operational, and compliance perspectives in an impactful way and with high quality, in accordance with KKday's Internal Audit (IA) plan.
- Conduct reviews of KKday's business activities across all products, business units, and regions from the viewpoint of compliance, operational effectiveness and efficiency, and appropriateness of financial reporting.
- Support divisions and departments in establishing internal control procedures and systems according to the company's business and operations.
- Participate in advisory projects, without compromising IA's independence, that support and promote proactive risk management behavior within the business.
- Assist in ad hoc investigations and provide management with feasible recommendations to enhance the existing control environment.
- Work on ad hoc assignments from the Audit supervisor. Timely highlight any risks identified in daily work to the relevant management.
What they're looking for
- Bachelor's degree or above in Accounting, Finance, or a Business-related field.
- At least 2 years of experience in a CPA firm, with hands-on experience in financial statement audits of listed / publicly traded companies.
- Understanding of business processes, risks, and internal controls.
- High integrity in carrying out the duties of the role.
- Strong analytical skills and attention to detail; paired with flexible use of tools to get the job done.
- Good command of English (reading and writing audit documentation; business communication with regional teams).
- High energy level and strong work ethic, with a commitment to improve KKday's control environment through effective business partnering.
- Agile and resilient in a dynamic and ever-changing environment; willingness to continuously learn and grow.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
【About the Role】
Our Internal Audit function plays a critical role in strengthening KKday's control environment across all markets.
In this role, you will execute audit projects end to end — covering financial, operational, and compliance perspectives — and partner with business teams to turn audit findings into practical improvements.
This is a hands-on execution role reporting to the Audit supervisor, ideal for a CPA firm auditor looking to move in-house and build internal audit and internal control expertise from the ground up.
【Responsibilities】
- Execute audit projects from financial, operational, and compliance perspectives in an impactful way and with high quality, in accordance with KKday's Internal Audit (IA) plan.
- Conduct reviews of KKday's business activities across all products, business units, and regions from the viewpoint of compliance, operational effectiveness and efficiency, and appropriateness of financial reporting.
- Support divisions and departments in establishing internal control procedures and systems according to the company's business and operations.
- Participate in advisory projects, without compromising IA's independence, that support and promote proactive risk management behavior within the business.
- Assist in ad hoc investigations and provide management with feasible recommendations to enhance the existing control environment.
- Work on ad hoc assignments from the Audit supervisor. Timely highlight any risks identified in daily work to the relevant management.
【Required】
- Bachelor's degree or above in Accounting, Finance, or a Business-related field. At least 2 years of experience in a CPA firm, with hands-on experience in financial statement audits of listed / publicly traded companies.
- Understanding of business processes, risks, and internal controls.
- High integrity in carrying out the duties of the role.
- Strong analytical skills and attention to detail; paired with flexible use of tools to get the job done.
- Good command of English (reading and writing audit documentation; business communication with regional teams).
- High energy level and strong work ethic, with a commitment to improve KKday's control environment through effective business partnering.
- Agile and resilient in a dynamic and ever-changing environment; willingness to continuously learn and grow.
Company
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