Job Description:

Internal Audit is an independent appraisal function established within Healthy Options Corporation which mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

Main Duties and Responsibilities:

Develop and execute a risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk Provide advisory services to management within financial, operational, compliance, and control domains Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency Prepare/Review well-written and timely audit reports and presentations Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports Determine the staffing/skilling requirement of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities) Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage Embrace, promote and leverage new technology and analytics within audit reviews Lead design and timely implementation of best practices and operational excellence initiatives across the department using innovative and creative solutions Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas Develop/Improve internal audit manual or policies and procedures based on the IIA Standards & Code of Ethics Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment Adjusts team priorities to new and changing priorities of the organization Respond effectively to management's requests for specific and/or special audit projects

Why Join Us?

Be part of Asia’s largest all-natural product retailer for 26 years! Enjoy our beautiful and employee –friendly stores/office, with cute office pets in our HQ. Experience on-the-job skill development and mentoring program. Learn from our in-house and external trainings. Grow and challenge yourself to join our leadership development program. Work in a Company that values an entrepreneurial mindset on the job. Feel secure in our above industry compensation package. Join an organization that has a high retention rate, where people love where they work.