运营审计专家（财经方向）
Core
Lead internal audit projects covering operations, finance, and compliance for internet finance businesses, executing tests, assessing controls, and driving remediation.
Role type
Senior internal audit expert (finance direction)
Builds
Audit reports, risk assessments, and remediation plans for internet finance operations.
Domain
Internet finance, fintech, regulatory compliance
Required skills
Internal audit, risk management, internal control, root cause analysis, data analysis (Excel, SQL, BI), stakeholder coordination
Preferred skills
Payment/consumer finance/insurance industry experience, external audit coordination, CPA/CIA/CISA certifications, English proficiency
Technologies
Excel, SQL, BI tools
Responsibilities
Lead internal audit projects on operations, finance, and compliance; Develop audit plans and execute testing; Assess internal control effectiveness and issue reports; Analyze risks and drive remediation; Monitor project quality and standardize audit methodologies; Collaborate with business, finance, risk, and legal teams.
Seniority
Senior, hands-on IC
