資深內部稽核專員 Senior Internal Auditor

【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.