About this role
The internal auditor will participate in audit and sustainability reporting assignments in accordance with International Standards for Professional Practices. He/ She may also assist in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients. He/ She will report to the Internal Audit Manager. The Senior Internal Auditor will perform numerous responsibilities including the following: • Assist in sustainability reporting engagements by conceptualising, planning and drafting sustainability report • Manages update of International Sustainability Indexes such as GRI standards • Develops detailed objectives and work procedures for each project together with direct supervisor. • Executes relevant audit or applicable procedures. • Conducts interviews, reviews document and prepares working papers. • Identifies, develop and document issues and recommendations. • Assist in enterprise risk management programs. • Assist in risk consulting engagements. • Discusses key issues with appropriate process owners and management personnel. • Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers. Requirements: • Minimum 3 years of relevant experiences especially in sustainability reporting/CSR to apply for the position. • Degree in accounting, business management, sustainability, communication, environmental management or equivalent required. • A good understanding and strong passion for sustainability/CSR. • Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements. • Experience with software programs such as Microsoft Word, Excel. • Good communication skills. • Self-starter who does not limit himself/ herself with self-made obstacles. • Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines) • High level of integrity. • Willingness to travel extensively
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