Internal Audit Manager

JD

Multiple Locations
6+ years of internal auditing experience
Strong understanding of us gaap
Proficiency in data analysis tools
As an internal auditor, you'll provide an independent guarantee that an organisation's risk management processes are operating effectively

Job Summary

  • As an internal auditor, you'll provide an independent guarantee that an organisation's risk management processes are operating effectively.
  • You will collaborate with external auditors during statutory audits and regulatory compliance assessments.
  • JD.com is committed to making lives better through technology and strives to be the most trusted company in the world.

Matching Summary

As an internal auditor, you'll provide an independent guarantee that an organisation's risk management processes are operating effectively.

Skills & Requirements

Must-have

  • 6+ years of internal auditing experience
  • Strong understanding of US GAAP
  • Proficiency in data analysis tools

Nice-to-have

  • Excellent analytical and problem-solving skills
  • Ability to adapt to changing regulations
  • Strong ethical standards

Key Requirements

  • Bachelor’s degree in finance or accounting
  • Professional certification such as AICPA or CIA
  • Fluent in Chinese and English

Work Rights

Not specified

Tailored Resume

Cover Letter