審計類-審計員/資深審計員(內控流程查核及諮詢服務)
Core
Participate in client internal control projects to identify potential process risks and provide process design recommendations.
Role type
Associate/Senior Associate Internal Control Auditor
Builds
Internal control frameworks and risk assessment strategies for client operations
Domain
Professional Services / Accounting / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Business process knowledge, Internal control knowledge, Risk management knowledge, Accounting or auditing fundamentals
Preferred skills
Curiosity about business processes, Adaptability to different industries, Clear communication
Technologies
N/A
Responsibilities
Participate in client internal control projects to identify process risks, Plan risk assessments and audit strategies with the team, Provide process design suggestions to clients, Support internal audit work for foreign clients
Seniority
Entry-level to Mid-level, hands-on IC