Senior Internal Auditor

Job Description:

1. Based on regulations and business strategy, establish risk-driven audit plan responsible entities., independently execute and report audit projects to the Board of Directors as well as senior management;
2. Able to quickly understand local regulatory environment, the company's strategies and business layout, identify key risk points, evaluate the internal control, risk status and management of main business operations, 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;

Skill Required:

1. Bachelor’s degree or above;
2. 3-5 years' experience in internal/external audit or risk management related work. Working experience in Big Four, financial sectors or Internet companies would be preferred;
3. Understanding of local regulatory requirements and relevant laws and regulations.
4. Have data analytical capabilities, able to use SQL or equivalent data analysis tool;
5. Familiar with COSO, COBIT, Holder of CIA, CPA, CISA 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;
7. Fluent in Chinese and English will be an added advantage;

Job Description:

1. Based on regulations and business strategy, establish risk-driven audit plan responsible entities., independently execute and report audit projects to the Board of Directors as well as senior management;
2. Able to quickly understand local regulatory environment, the company's strategies and business layout, identify key risk points, evaluate the internal control, risk status and management of main business operations, 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;

Skill Required:

1. Bachelor’s degree or above;
2. 3-5 years' experience in internal/external audit or risk management related work. Working experience in Big Four, financial sectors or Internet companies would be preferred;
3. Understanding of local regulatory requirements and relevant laws and regulations.
4. Have data analytical capabilities, able to use SQL or equivalent data analysis tool;
5. Familiar with COSO, COBIT, Holder of CIA, CPA, CISA 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;
7. Fluent in Chinese and English will be an added advantage;