Internal Audit Manager(J105784)

岗位职责 / Responsibilities

Responsibilities and essential job functions include but are not limited to the following:

◆ Assist with planning and scoping of audit focus areas partnering with the business to identify risks that impact the internal control environment and may impede the success of accomplishing internal initiatives;

◆ Lead assigned audits and reviews, managing end-to-end project planning and execution with guidance from IA Director;

◆ Develop and design efficient and effective control testing approaches leveraging data analytics to increase the coverage of testing;

◆ Provide functional expertise by making recommendations based on audit findings and assessing the adequacy of resulting actions taken by management;

◆ Drive team enhancements and process improvements over departmental internal audit activities;

◆ Collaborate with key stakeholders to develop process improvements based on knowledge,

analytical skills, and understanding of the business environment.

任职要求 / Requirements

◆ A Bachelor’s Degree in business, finance, accounting, or a related field;

◆ At least 7 years of progressive experience in audit, accounting, or financial management;

◆ At least 3 years of public accounting firm experience with a major international accounting firm;

◆ Ability to lead, manage, and deliver projects independently;

◆ Ability to communicate clearly and concisely in Chinese, both orally and in writing;

◆ Strong problem-solving and leadership skills;

◆ Knowledge of Generally Accepted Accounting Principles (GAAP), China GAAP, and Generally Accepted Auditing Standards (GAAS);

◆ Proficiency in Microsoft Office Suite;

◆ Advanced degrees or professional certification in one or more of the following is encouraged but not required: CPA, CISA, CIA