Available Position (Company name withheld)

What you’ll be doing:

• SOX compliance testing. 
• Improve internal control process, assist in formulating and revising the company's internal control management system and its implementation. 
• Conduct auditing project and promote process optimization and efficiency improvement..
• Other tasks assigned by Leaders. 

What we are looking for:

• Bachelor’s degree or above, major in computer science, auditing, mathematics, accounting or statistics with 1 to 2 years auditing experiences.
• Must be Familiar with internal audit and internal control.
• Fluent in both English and Chinese
• Strong data analysis ability, computer/financial professional knowledge with critical thinking and good communication skill.
• Mature and positive working attitude and team spirit. 
• Experience in Internet auditing or IT auditing is preferred