Job Requirements
3 - 5 years of experience
Skills
Job description for Internal Auditor at Perfect 玩美移動股份有限公司
1. Perform audits according to the annual audit plan.
2. Evaluate the effectiveness and efficiency of controls for related risks. 3. Communicate the audit issues and remediations with the issue owner. 4. Prepare internal audit reports.
5. Participate in developing SOX 404 framework and facilitate the testing of internal control over financial reporting.
6. Follow-up on outstanding audit issues.
7. Other ad-hoc tasks assigned.