内审专家 Internal Auditor
Core
Develop and implement internal audit plans to assess risks and ensure compliance with financial reporting controls across key business processes.
Role type
Senior Internal Auditor (Financial Reporting & Internal Controls)
Builds
Detailed audit reports and risk assessments for management
Domain
Financial Services / Telecommunications / Internal Audit
Required skills
Internal audit planning, risk assessment, financial reporting controls, root cause analysis, remediation tracking, stakeholder liaison, team coaching
Preferred skills
COSO framework expertise, English proficiency, CPA/ACCA/CIA/CISA certifications, experience in telecommunications or fast-paced industries
Responsibilities
Develop and implement audit plans, lead audit execution from planning to reporting, quantify materiality and assess risks, provide actionable remediation recommendations, review audit work papers and coach team members, coordinate with external stakeholders
Seniority
Senior, hands-on IC
