Senior Internal Auditor (General Audit)
Core
Plan and execute internal audit projects to evaluate financial, compliance, and operational processes and controls, advising business functions on risk mitigation and process improvements.
Role type
Senior Internal Auditor (General Audit)
Builds
Audit reports, risk assessments, and process improvement recommendations for senior management.
Domain
Global technology and e-commerce
Required skills
Internal controls, risk assessment, audit lifecycle management, data analytics, financial process evaluation, cross-functional collaboration, project management, Mandarin, English
Preferred skills
CIA, ACCA, CICPA, CPA, CISA, Power BI, Python, Qlik Sense, GRC tools, audit management systems
Responsibilities
Lead and execute all phases of the audit lifecycle independently, identify operational and financial risks and control gaps, leverage data analytics for audit testing, prepare audit reports for senior management, conduct reviews of audits, collaborate on remediation of audit findings, contribute to continuous improvement of audit methodologies.
Seniority
Senior, hands-on IC