Chief Auditor

工作内容

• Establish strategic direction and planning for the company’s internal audit executions, processes & procedures, systems, and continuous improvement.
• Oversee the development and training of the Internal Audit team to remain up to date with changing processes, products, laws ,and regulations. Actively and deliberately evaluate and build skills and capabilities of audit leaders and team members.
• Lead the team to executing the audit schedule by using advanced auditing techniques related to data analytics.
• Update audit procedures as appropriate with new requirements. Identify and share emerging trends and opportunities as part of the Internal Audit continuous monitoring program.
• Develop a follow-up process to verify and validate open audit and regulatory findings.
• Collaborate and openly debate with senior executives/business leaders to identify risks and mitigating actions. Ensure timely and transparent communication related to audit issues, control gaps and potential mitigating actions.

• 12+ years’ experience in the areas of accounting, controlling, internal audit, risk management, compliance, or financial analysis.
• Accounting/controlling background is highly desired.
• 5+ years’ experience in people managerial role, ideally leading a team of 6-10+.
• Experience of managing multiple, overseas sites among different countries.
• CPA, CIA, CISA or equivalent related internal audit certification preferred. Master’s degree in Accounting, Finance, Business, IT, or Social Sciences.