内审专家 Internal Auditor

职位描述

1、拟定并实施内部审计计划，确保全面风险评估，以覆盖所有关键财务报告流程和管控；

2、主导审计工作从计划到发布最终审计报告的全流程，确保整个审计过程符合专业标准；

3、对测试中发现的问题提出科学的整改建议，并督促业务部门彻底改进；

4、为公司管理提供详细的审计报告，评估与审计结果相关的风险并进行风险分级；

5、复盘团队审计工作，提供培训、指导和反馈，提升团队成员的技能与能力；

6、完成与公司各业务部门、监督机构以及外部审计等协同方的协调与沟通工作。

1.Develop and implement audit plans focused on internal controls over financial reporting, ensuring thorough risk assessments and comprehensive coverage of all key financial reporting processes and controls;

2.Lead all phases of audits, from planning to the publication of the final audit report, ensuring compliance with professional standards throughout the audit process;

3.Identify the root causes of audit observations and provide actionable recommendations to mitigate associated risks. Track all issues and remediation efforts until they are successfully resolved and the underlying root causes are fully addressed;

4.Quantify materiality and assess risks related to audit findings, preparing detailed audit reports for management;

5.Review audit work papers, offering training, coaching, and performance feedback to enhance the skills and capabilities of team members;

6.Act as the primary liaison between internal audit and external stakeholders (e.g., external auditors, regulatory bodies), facilitating effective communication and collaboration.

任职要求

1、本科及以上，会计、财务或商科相关专业优先；

2、5年及以上内审、外审或SOX合规工作经验；有通讯或其他快速发展行业经验者优先；

3、熟悉财务报告和内部控制框架（如COSO）；

4、具备良好的沟通表达能力，能够将复杂的审计结果和专业信息传达给不同的协作方；

5、英语可作为工作语言者优先；持相关专业证书（CPA、ACCA、CIA、CISA等）者优先。

1.Bachelor degree in areas of study such as Accounting, Finance or Business related;

2.A minimum of 5 years of experience in internal auditing, external auditing, or SOX compliance roles; Experience in Telcommunication or other fast paced industry is preferred;

3.Familiarity with financial reporting and internal control frameworks (e.g., COSO);

4.Excellent written and verbal communication skills, with the ability to communicate complex audit findings and technical information to a diverse range of stakeholders;

5.Exceptional proficiency and exemplary communication skills in English due to business need; hold professional certifications such as CPA, ACCA, CIA or CISA certifications preferred.