Internal Audit Manager

JD.COM

Job Responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Review and analyze financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to the Management of auditted area.
• Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing. Requirements
• Bachelor s degree in finance, accounting or a related field.
• Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).
• 6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.
• Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.
• Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).
• Experience in developing and executing audit plans and evaluating internal control systems.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving and critical-thinking skills.
• Ability to work independently or in a team or lead a team.
• Excellent verbal and written communication skills on both Chinese and English.
• Strong ethical standards and a commitment to maintaining confidentiality.
• Ability to adapt to changing regulatory environments and industry practices