Internal Audit Manager

About the role

As an Internal Audit Manager you will provide independent assurance that JD.com’s risk management, governance and control processes are effective. You will work across the organisation to evaluate risk handling, business performance and the efficiency of internal procedures.

Key responsibilities

• Plan and execute audit engagements, including data analysis, testing and risk assessments.
• Review financial statements, supporting documentation and evaluate internal control systems for compliance with US GAAP and regulatory requirements.
• Identify and investigate potential fraud or financial irregularities and prepare audit reports for management.
• Collaborate with external auditors and legal service providers during statutory audits and regulatory compliance assessments.
• Monitor implementation of audit recommendations and drive remedial actions.

Required profile

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification such as CIA, CPA or CA.
• Minimum 6 years of internal audit or related financial experience, preferably with Big 4 exposure.
• Strong understanding of US GAAP, taxation and regulatory requirements.
• Fluent in both English and Chinese with excellent written and verbal communication skills.

Required skills

• Proficiency with data analysis tools.
• Advanced use of Microsoft Excel, Word and Outlook.
• Knowledge of US GAAP accounting standards.