Senior Internal Audit Manager: Risk and Controls Leader

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

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.