Corporate Audit Manager

- Schedule, plan and complete assigned audit projects as per approved annual audit plan - Deliver meaningful and valuable audit findings with genuine business impact in each audit assignment - Prepare clear and precise audit reports to ensure effective communication of issues and risks impacting business and financial reporting - Work with auditees and management to develop practical and constructive action plans to address risks and to improve the Company’s internal controls - Conduct thorough follow-up of corrective actions to ensure timely, effective gap remediation. - Lead and contribute to the ongoing development and enhancement of internal control framework, including participation in risk assessment activities. - Participate in other ad hoc audit projects for risk control and valued-added recommendations. - Support the embedding of governance, risk and compliance across the business by offering routine guidance and best practice sharing to business

公司介绍

职位描述

Gwen Hong