Job ref no.: CT3119080-01#1151

Internal Audit

Guoyuan International Holdings Limited

  • 5-day week
  • Medical plan

Job Duties:

  1. Determine scope of review in conjunction with the Audit Manager;
  2. Design and build up the audit plan and procedures, Review the suitability of internal control design;
  3. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations and provide audit recommendations to management;
  4. Engaging remediation of identified issues through follow-up;
  5. Prepare and present reports that reflect audit’s results and document process.


  1. Strong analytical, written/verbal communication, interpersonal, and relationship building skills;
  2. Advanced computer skills on MS Office, accounting software and databases;
  3. Proven knowledge of auditing standards and procedures, laws, rules and regulations.


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More job information
Job ref no. CT3119080-01#1151
  • N/A
Job Function
  • Central
Employment Term
  • Full-time
  • 5 years
Career Level
  • Non-management level
  • Degree