Internal Audit Manager

JD.COM; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

JD.com in Dubai is seeking an experienced Internal Auditor to provide independent assurance on risk management, governance and controls. You will review processes, test controls and report findings to stakeholders, helping management strengthen operations and comply with US GAAP and regulatory requirements.

The role demands 6+ years in internal auditing (Big4 preferred), professional certifications (AICPA/CIA/CA), strong data-analysis skills and bilingual English-Chinese communication.

Qualifications

• Bachelor’s degree in finance, accounting or related field is required.
• Professional certification (AICPA, CIA or CA) is required or strongly preferred.
• 6+ years in internal auditing or related financial roles; Big 4 experience preferred.
• Strong understanding of US GAAP, taxation and regulatory requirements.
• Excellent verbal and written communication in English and Chinese.

Responsibilities

• Plan and execute audit engagements with data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems for adherence to laws and policies.
• Perform risk assessments and detect discrepancies.
• Prepare and present audit reports to management.
• Collaborate with external auditors and regulatory bodies as needed.
• Monitor implementation of audit recommendations and follow up.

Skills

Strong communication

Interpersonal skills

Analytical thinking

Problem solving

Critical thinking

Team leadership

Education

Bachelor’s degree in finance, accounting or related field

Professional certification (AICPA, CIA or CA)

Tools

MS Office

Data analysis tools

Job description

Job Description:

Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics.

Key Responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Review and analyze financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to the Management of auditted area.
• Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing. Requirements

Requirements

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).
• 6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.
• Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.
• Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).
• Experience in developing and executing audit plans and evaluating internal control systems.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving and critical-thinking skills.
• Ability to work independently or in a team or lead a team.
• Excellent verbal and written communication skills on both Chinese and English.
• Strong ethical standards and a commitment to maintaining confidentiality.
• Ability to adapt to changing regulatory environments and industry practices

About JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company’s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com’s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China’s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.

Our Global Business

We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.

Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International

Joybuy - Online Retail Business in Europe

Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, “Don’t just buy, Joybuy,” perfectly captures our mission to fulfill our customers’ needs and provide a service that is easy and convenient, but also enjoyable and fun.