稽查专员
Core
Conducts mid-process and special audits for terminal cloud services to verify business authenticity, identify risks, and drive improvements.
Role type
Senior IC audit specialist (cloud services)
Builds
Risk mitigation strategies and business process improvements for terminal cloud services
Domain
Internet / Cloud Services
Required skills
risk identification, root cause analysis, data analysis, stakeholder communication, audit planning, risk model development
Preferred skills
experience in internet industry, knowledge of cloud service operations
Technologies
risk models, IT tools
Responsibilities
Plan and execute mid-process audits for high-risk business areas; investigate specific risk queries through data verification; communicate risk findings to business units to drive corrective actions; analyze audit cases to contribute to risk model and IT tool development; conduct integrity and compliance training for business partners.
Seniority
Senior, hands-on IC
