Auditing Principal Specialist

Job description

• Execute sales/production operational process audit and risk assessment, such as: operational process internal control and fraud risk assessment, control point design evaluation, regular and non-regular project audits, data analysis, and continuous monitoring.
• Execute other operational cycle or regulatory compliance audit projects, such as: sales and receivables cycle, production cycle, procurement and payment cycle, payroll cycle, investment cycle, financing cycle, regulatory compliance audit projects, etc.
• Execute internal audit functions required by regulations, such as: internal control self-assessment operations, subsidiary project audits, etc. #LI-YT1