About this role
【About the Role】 Our Internal Audit function plays a critical role in strengthening KKday's control environment across all markets. In this role, you will execute audit projects end to end — covering financial, operational, and compliance perspectives — and partner with business teams to turn audit findings into practical improvements. This is a hands-on execution role reporting to the Audit supervisor, ideal for a CPA firm auditor looking to move in-house and build internal audit and internal control expertise from the ground up.
【Responsibilities】 - Execute audit projects from financial, operational, and compliance perspectives in an impactful way and with high quality, in accordance with KKday's Internal Audit (IA) plan. - Conduct reviews of KKday's business activities across all products, business units, and regions from the viewpoint of compliance, operational effectiveness and efficiency, and appropriateness of financial reporting. - Support divisions and departments in establishing internal control procedures and systems according to the company's business and operations. - Participate in advisory projects, without compromising IA's independence, that support and promote proactive risk management behavior within the business. - Assist in ad hoc investigations and provide management with feasible recommendations to enhance the existing control environment. - Work on ad hoc assignments from the Audit supervisor. Timely highlight any risks identified in daily work to the relevant management.
【Required】 - Bachelor's degree or above in Accounting, Finance, or a Business-related field. At least 2 years of experience in a CPA firm, with hands-on experience in financial statement audits of listed / publicly traded companies. - Understanding of business processes, risks, and internal controls. - High integrity in carrying out the duties of the role. - Strong analytical skills and attention to detail; paired with flexible use of tools to get the job done. - Good command of English (reading and writing audit documentation; business communication with regional teams). - High energy level and strong work ethic, with a commitment to improve KKday's control environment through effective business partnering. - Agile and resilient in a dynamic and ever-changing environment; willingness to continuously learn and grow.