审计专员
Core
Participate in audit projects to select appropriate methods for business modules, processes, or risk scenarios, and identify control design flaws, process violations, and business fraud.
Role type
Senior IC auditor
Builds
Audit reports and risk insights
Domain
Finance + Internal Audit
Required skills
Audit methodology, risk analysis, testing and evidence gathering, audit documentation, data analysis with Excel, digital tools
Preferred skills
CIA, CPA, English proficiency
Technologies
Excel, digital audit tools
Responsibilities
Conduct business interviews, perform risk analysis, execute testing and evidence collection, communicate audit findings, prepare audit working papers, and assist in drafting audit reports.
Seniority
Senior, hands-on IC
