运营审计专家（财经方向）
Core
Lead internal audit projects to assess operations, finance, and compliance within internet finance businesses.
Role type
Senior internal audit expert (finance direction)
Builds
Audit reports, risk assessments, and remediation plans for internet finance operations.
Domain
Internet finance, fintech, regulatory compliance
Required skills
Internal audit methodology, risk assessment, root cause analysis, stakeholder coordination, data analysis (Excel, SQL, BI), regulatory knowledge
Preferred skills
Payment/consumer finance/insurance industry experience, external audit coordination, advanced data analytics, CPA/CIA/CISA certifications, English proficiency
Responsibilities
Design audit plans and execute testing, evaluate internal controls, analyze audit findings and propose fixes, monitor project quality and methodology, collaborate with business/finance/risk/legal/tech teams, coordinate with external auditors
Seniority
Senior, hands-on IC