Internal Audit Director

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Job Summary

  • Shanghai
  • Permanent
  • Ref ID: BBBH841489
  • 19 May 2023
  • ¥61k - ¥80k pm

Job Description

World leading Consumer Company

Overall & Project Management:

  • Develop in-depth business understanding. Demonstrate excellent sense of risks and profound diagnoses skills
  • Support the Head of Corporate Audit on risk assessment and identification of business improvement opportunities
  • Lead all key process and internal control optimization projects initiated by Corporate Audit. Collaborate with various functions and teams to ensure targets to be achieved
  • Lead or support the embedding of governance, risk and compliance across the business by offering routine guidance and best practice sharing to business.


Internal Audit:

  • Lead and execute a few operational, compliance or financial audits each year to evaluate the adequacy and effectiveness of current process, policies and controls
  • Identify valuable issues and opportunities for improvement
  • Work with auditees and management on practical, meaningful and constructive recommendations, focusing on preventive and automatic solutions
  • Ensure timely and effective communication with auditees, management and other concerned stakeholders
  • Lead or support in other ad-hoc audit projects, fraud investigations, trainings, etc.

Experience and Skills:

  • Minimum 10 years of experience in Big 4 or multinational companies including at least 3 years in internal control or internal audit function
  • Proficient understanding of risks, processes, controls and GAAP, including COSO, SOX, US GAAP and IFRS
  • Demonstrated business acumen and capability to articulate linkage between business events and risks
  • Proven project management and problem-solving skills, able to drive project toward the right direction at the right speed
  • Capable of embracing challenges and achieving breakthrough results in a complex and dynamic environment
  • Strong communication and presentation skills, both verbal and written, both English and Chinese
  • Strong ability to think and act independently. Be self-driven, enthusiastic and curious
  • Mature, reliable, integrity
  • Data analytics skill on VBA, Power BI, Python, etc. is a plus
  • Forensics and other compliance-related investigative experience is a plus

Jingjing Wang's picture
Joanne Wang