审计主管/专员

该职位来源于猎聘 【职位描述】

• Assist in the process of audit program preparation to accomplish audit objectives.
• Perform internal audits with a risk-based approach and continuously evaluate and improve audit processes and tools to enhance efficiency and effectiveness.
• Prepare comprehensive audit reports and present findings to senior management with actionable recommendations.
• Collaborate closely with various departments to facilitate effective communication and ensure audit findings and recommendations are well understood and implemented.
• Conduct data monitoring and perform data analysis to identify risks, control gaps, and areas for improvement.
• Support the RHQ (Regional Headquarters) leader in driving governance, risk management, and compliance initiatives across the region.
• Manage and respond to ad hoc projects and special assignments as required, providing timely and insightful input.

【任职资格】

• Degree in related field, with certification in CPA and/ or CIA highly preferred.
• Over 3years of working experience in audit field. Experience in BIG 4 but not mandatory.
• Proficiency in both written and spoken English, further language (Japanese) desirable.
• Outstanding analytical and quantitative problem-solving skills. Good team player with strong-cross functional coordination ability.
• Chinese-English bilingual ruseme