Internal Auditor Manager JD.com
Overview
Lead independent audit engagements to assess risk management and governance effectiveness. Provide consulting services while considering reputation growth and employee ethics. This role drives process improvements and ensures compliance.
What You'll Do11
- 1Plan and execute audit engagements including data analysis and testing
- 2Review financial statements and supporting documentation
- 3Evaluate internal control systems and ensure legal adherence
- 4Perform risk assessments and detect discrepancies
- 5Investigate potential fraudulent activities
- 6Prepare audit reports for management presentation
- 7Collaborate with external auditors during statutory audits
- 8Monitor implementation of audit recommendations
- 9Stay current with industry regulations and best practices
- 10Develop audit plans and evaluate internal controls
- 11Communicate findings to stakeholders
Requirements11
- 1Bachelor’s degree in finance accounting or related field
- 2Professional certification such as AICPA CIA or CA
- 36+ years internal auditing experience preferred
- 4Strong knowledge of US GAAP taxation and regulations
- 5Proficiency in Excel Word Outlook
- 6Experience developing audit plans and evaluating controls
- 7Excellent analytical problem-solving skills
- 8Ability to work independently or lead teams
- 9Bilingual verbal and written communication in Chinese and English
- 10Commitment to confidentiality and ethical standards
- 11Adaptability to changing regulatory environments
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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