Internal Auditor (SOX), 40-50k

Key Responsibilities:

• Execute end-to-end internal audits with a focus on SOX compliance and financial controls.

• Perform testing and walkthroughs to evaluate the design and effectiveness of internal controls.

• Support the annual SOX program, including documentation, testing, and deficiency monitoring.

• Prepare clear audit workpapers, findings, and reports with actionable recommendations.

• Present audit results to management and track the remediation of identified issues.

• Maintain current knowledge of SOX, COSO, and internal auditing standards.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.

• No less than 3 years of experience in an internal or external audit role. Candidates with more experience will be considered as Senior Auditor.

• SOX audit experience from US listed companies would be essential.

• Strong knowledge of SOX compliance, the COSO framework, and internal controls.

• Excellent verbal and written communication skills in both English and Mandarin.

• Proficient in Microsoft Office suite with strong critical thinking and attention to detail.