Title: Internal Auditor
Office Status: Fully Onsite
Pay Rate: $30
Contract Length: 6+ months, with potential to extend
ABOUT THE ROLEA financial services organization is seeking an
Internal Auditor to support its internal audit function on a contract basis. This position will participate in financial, operational, and compliance audits, perform control testing, document audit procedures and results, and communicate findings to business stakeholders.
The ideal candidate has 1 2 years of internal or external audit experience, preferably within banking or financial services, along with strong documentation skills and professional fluency in
Mandarin Chinese.
RESPONSIBILITIES- Plan and execute financial, operational, and compliance audit activities in accordance with the established audit plan.
- Conduct interviews, meetings, and process walkthroughs with business leaders and employees to evaluate the effectiveness of controls.
- Perform audit testing and assess processes for potential control deficiencies or reportable issues.
- Communicate identified findings and observations to appropriate business management and audit leadership.
- Draft clear and concise audit findings and reports.
- Review corrective actions and perform follow-up testing to determine whether remediation has been effectively implemented.
- Document audit samples, procedures performed, testing results, conclusions, and identified findings.
- Organize and maintain supporting documentation to substantiate audit conclusions.
- Assist with audit administration, special reviews, ongoing monitoring, and other audit-related activities as assigned.
- Maintain appropriate auditor independence and objectivity throughout all assigned engagements.
QUALIFICATIONS- Bachelor's degree in Accounting, Finance, or a related field;Master's degree preferred.
- 1 2 years of auditing experience in internal audit or external audit.
- Financial services or banking industry experience preferred.
- Familiarity with audit testing, workpaper preparation, and audit documentation standards.
- Strong analytical, organizational, and written communication skills.
- Ability to clearly document testing procedures, evidence, conclusions, and findings.
- Professional fluency in Mandarin Chinese.
- Ability to work fully onsite.
- No visa sponsorship available for this role.