Responsibility:
- Conducts internal audits independently with minimum guidance. Internal audit includes but are not limited to SOX compliance, special audits and fraud audits.
- Applies appropriate audit procedures to the areas reviewed to ensure that ICFR controls are tested and all significant risks are addressed.
- Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and knowledge of other operations in the Company.
- Willing to proactively and persistently research and learn professional subject matters: auditing, accounting, SOX and IT etc.
- Share knowledge; be able to support other staff in Internal Audit.
- Be able to communicate audit findings persuasively and confidently in a logic way with sound recommendations.

Basic Qualifications:
- Bachelors Degree holder, preferably in accounting, IT or business-relate field;
- Good sense of logic and business.
- Be able to work independently with good problem-solving skills.
- Proficiency in English and Mandarin.
- Good interpersonal skills.
- Team player and hardworking.

Preferred Qualifications:
- 1-2 years' experience in major CPA firms;
- Sound knowledge in PRC accounting/taxation practices and regulations;
- Proficiency in English and Mandarin；
- IT auditing experience with SAP knowledge or SOX experience is a plus.