Senior Internal Audit Officer

Job purpose       Be responsible for assisting Internal audit senior manager in China to manage and execute approved internal audit plan to ensure that the audit plan of TCP group companies in China being audited are in place, adequate and effective. This position is also required to co-working with internal audit team at TCPHQ

Position title

Senior Internal Audit Officer

Section/ Department

Internal audit

Function

Internal audit

Level

Country

China base

Location

China

Reporting line

Senior Internal Audit Manager

No. of subordinates

N/A

Key responsibilities

• See the job responsibilities below

Job responsibilities

• Prepare and execute risk-based audits/ reviews of business units, factories in China
• Support the Senior Audit Manager to perform data analytics and risk analysis to identify high risks areas in the business, prioritize risks based on clear rationale
• Evaluate process and control efficiencies and effectiveness (operational, financial, compliance, strategy) through audits and collaboration with business at daily basis
• Identify and recommend control enhancements and process improvements for business
• Present audit results to relevant stakeholders and agree timeline for recommendations
• Follow-up on audit actions and ensure timely and sufficient risk mitigations
• Occasional travel in China or oversea is required (2 - 4 times a year)

Education

• Bachelor’s degree or higher in Accounting or Finance, Auditing, Business Administration, Engineering, IT, Mathematics, or comparable degrees.

Work experience

• Min. 2 years of professional business experience in the following areas is preferred. (Audit&Risk advisory, business/data analysis, IT/management consulting, Operation excellence analyst, internal control advisor, Commercial Finance, FP&A, marketing insights/analytics)
• Experience in IT audit/ Data analytics would be a strong advantage

Skills and knowledge

• Professional English skill, especially in speaking and writing.
• Microsoft Office (PPT, Excel)
• Familiar with SAP, TM+ will be advantage
• Strong logical thinking and analytical skills.
• Have an open and active mind, be proactive in daily communication.
• Able to travel in both domestic and overseas.
• Project management skill is a plus