Senior Internal Audit Manager: Risk & Controls

Jingdong Development France; Los Angeles (CA); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

JD.com is seeking an experienced internal auditor to provide independent assurance that risk management, governance and control processes operate effectively. You’ll monitor how the business runs, assess risk, and determine whether internal processes are functioning as intended.

You’ll also advise management on improvements and prepare reports for stakeholders, while staying updated on regulatory changes and best practices in internal auditing. Fluency in Chinese and English is valued.

Qualifications

• 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

Responsabilités

• 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.

Connaissances

Analytical thinking

Communication skills

Interpersonal skills

Independent working

Formation

Certifications: CPA/AICPA CIA/CA

Outils

MS Office

Data analysis tools

Description du poste

JD.com is seeking an experienced internal auditor to provide independent assurance that risk management, governance and control processes operate effectively. You’ll monitor how the business runs, assess risk, and determine whether internal processes are functioning as intended.

You’ll also advise management on improvements and prepare reports for stakeholders, while staying updated on regulatory changes and best practices in internal auditing. Fluency in Chinese and English is valued.