Senior Auditor - Risk Management

Job Description:

1. Based on regulations and business strategy, assist the manager establishing risk-driven audit plan focusing on risk management, especially in FX risk, liquidity risk;
2. Independently identify and evaluate risks and internal controls of auditable subject, based on understanding of local regulatory requirement, the company's strategies and business layout and prepare audit reports that meet internal and local regulatory requirements;
3. Communicate with management of problems discovered, provide effective and efficient action plans and validate the remediations;
4. Provide value-added services to business developments, including cooperating with regulatory inspections and organizing related training and sharing;
5. Able to establish continuous monitoring models to improve the efficiency of audit projects;
6. Provide audit services to Ant & International as needed;

Skill Required:

1. Bachelor’s degree or above;
2. At least 7 years' experience in internal/external audit or risk management related work. FX risk and/or liquidity risk management related audit and working experience in Big Four, financial sectors or Internet companies would be preferred;
3. Understanding of regulatory requirements within Asia region and relevant laws and regulations.
4. Have data analytical capabilities, able to use basic SQL or equivalent data analysis tool;
5. Familiar with COSO, Holder of CIA, FRM, or similar certificates would be preferred;
6. Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.