Internal Audit Lead

职位描述

全球领先的消费零售公司

Job Description:

Lead and execute internal audit projects to ensure compliance with company policies and regulatory requirements.
Evaluate the effectiveness of the company's internal control systems and provide recommendations for improvement.
Coordinate with external auditors to ensure smooth audit processes.
Prepare and submit audit reports, presenting key findings and risk analysis to senior management.
Monitor and track the implementation of audit findings and corrective actions to ensure timely resolution.
Conduct internal audits and investigations related to brand integrity and compliance.
Report directly to the Head of Internal Audit.
Requirements:

Bachelor's degree or above in Finance, Accounting, Auditing, or a related field.
Minimum of 10 years of experience in internal audit or related fields.
Must have experience working in a Big Four accounting firm.
Prior in-house (corporate) experience is highly preferred.
Strong analytical and problem-solving skills, with the ability to handle complex audit projects independently.
Excellent communication and coordination skills to collaborate effectively with staff at all levels.
Professional certifications such as CPA, CIA, or equivalent are preferred.
Fluent in English, with the ability to work in a bilingual environment.