Internal Auditor

• Execution of the global internal audit plan

  : Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organization’s audit methodology.

• Data Analytics in audits:

  Utilize data analytics tools (e.g., ACL, IDEA, Power BI, SQL, Python) to analyse large datasets, identify anomalies, trends, and control weaknesses.

• SOX audits & compliance:

  Lead and support China SOX compliance audits, including testing of key controls over financial reporting.

• Follow-up process

  : Track and monitor the implementation of audit recommendations through structured follow-up processes.

• Compliance Investigations:

  Manage the whistleblower system. Investigate potential compliance breaches and recommend corrective actions.

• Global Compliance Program:

  Ensure an effective compliance management system and continuously development.

• Consulting & Advisory Support:

  Act as a trusted advisor to audited entities and departments, providing practical guidance during the implementation of corrective measures.

• Stakeholder Collaboration:

  Work closely with global business units, finance, legal, IT, and external auditors to ensure alignment and consistency in audit approaches.

Education & Certifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field (Master’s/MBA preferred).
• Professional certifications such as CIA, CISA, CPA/CA, CRMA, or SOX-specific training/certification.

Experience:

• 4–7 years in internal audit, risk management, compliance, or data analytics, with specific experience in a global/ multinational environment.
• Hands-on experience with data analytics tools and GRC frameworks.

Technical & Soft Skills:

• Strong personality with ability to challenge local management and ensure objective and independent audit results
• Strong communication, networking and analytical skills as well as the ability to handle conflicts
• Capable of working independently, organized and with high attention to details
• Personal integrity with strong ethics and values consistent with company culture and values
• A passion for intercultural teamwork