Internal Audit Manager

About the role

As an Internal Audit Manager you will provide independent assurance that risk management, governance and control processes are effective across the organisation. You will work closely with business units to evaluate risk handling, operational performance and the efficiency of internal processes, while also advising management on improvements.

Key responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Review and analyse financial statements and supporting documentation.
• Evaluate internal control systems and ensure compliance with applicable laws.
• Perform risk assessments, detect discrepancies and investigate potential fraud.
• Prepare and present audit reports to management of the audited area.
• Collaborate with external auditors and legal service providers during statutory audits and regulatory assessments.
• Monitor implementation of audit recommendations and oversee remedial actions.
• Stay updated on industry regulations and best practices in internal auditing.

Required profile

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification such as AICPA, CIA or CA.
• 6+ years of experience in internal auditing or related financial roles; Big‑4 experience preferred.
• Strong understanding of US GAAP, taxation and regulatory requirements.
• Excellent analytical, problem‑solving and critical‑thinking abilities.
• Ability to work independently, lead a team and communicate effectively in both Chinese and English.

Required skills

• Proficiency with data analysis tools.
• Advanced use of Microsoft Excel, Word and Outlook.
• Strong knowledge of US GAAP accounting standards.
• Professional certifications such as AICPA, CIA or CA.