内审经理
Core
Conducting business and process audits, economic responsibility audits, and IT audits to evaluate internal controls, risk management, and compliance.
Role type
Internal Audit Manager
Builds
Audit risk models, digital platforms, and intelligent tools using big data and AI.
Domain
Corporate governance, risk management, and financial auditing
Deliverable
production ML models | dashboards & analysis
Required skills
Internal control evaluation, risk assessment, fraud investigation, IT system security validation, data analysis, audit planning, evidence collection
Preferred skills
Big data audit experience, AI application in auditing, experience with large enterprise or group company audits, Big 4 audit experience
Technologies
Big data, AI
Responsibilities
Evaluate internal controls and risk management for business units; Assess security and reliability of IT systems and infrastructure; Investigate economic fraud complaints and collect evidence
Seniority
Manager, hands-on IC