Internal Audit Manager
- Shanghai
- RMB¥400,000-500,000 per year
- Permanent
- Full-time
our client is a world leading retail company.about the team.
independent contributor...about the job.
- Develop and execute comprehensive risk-based audit plans, ensuring alignment with the company's strategic objectives and industry best practices.
- Lead and manage internal audit engagements from planning to reporting, including defining audit scope, developing audit programs, and allocating resources effectively.
- Conduct detailed analysis of financial, operational, and IT controls to identify risks, inefficiencies, and opportunities for improvement.
- Supervise, mentor, and develop a team of internal auditors, fostering a culture of continuous learning and professional growth.
- Review audit work papers to ensure quality, accuracy, and adherence to professional standards.
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree or MBA is a plus.
- Certifications: Professional certifications such as CIA, CPA, CISA, or equivalent are highly preferred.
- Minimum of 6-8 years of progressive experience in internal audit, public accounting, or a related field, with at least 2-3 years in a leadership/management role.
- Strong Analytical & Problem-Solving Skills: Ability to analyze complex data, identify root causes, and develop practical solutions.