Internal Audit Supervisor

1. Participate in factory internal audit work as assigned by the company.
2. Contribute to the formulation of the company's annual internal audit plans.
3. Execute audit projects in accordance with the audit plans, conduct on-site audits,
prepare internal audit working papers and reports, and provide practical
recommendations based on audit findings.
4. Monitor and follow up on the rectification of audit findings as per the follow-up
audit plan and conduct subsequent audit work.
5. Support the risk management process, including coordinating cross-departmental
risk assessments and preparing risk reports.
6. Assist in completing routine tasks and ad hoc audit assignments as assigned by the
company.
7. Conduct internal investigation related to whistleblowing cases.

1. Bachelor's degree or above in accounting, finance, or a related field, with a relevant
professional qualification (e.g. CPA, CIA).
2. Familiarity with national audit-related laws, regulations, or procedures.
3. Minimum of 5 years of relevant experience in internal or external audit, internal
control, or risk management, preferably from a reputable audit firm or large
organization.
4. Strong ability to work independently with excellent analytical skills.
5. Preference will be given to candidates with internal audit experience in the
manufacturing industry or IT information system audit experience.
6. Excellent writing communication skills, proficiency in office software, and strong
interpersonal abilities.
7. Fluency in both spoken and written English.