锦鲤求职岗位描述
Position Purpose：
Responsible for developing, maintaining and overseeing a risk-based audit and internal controls program. Ensure the company operates within a strong internal control, risk management and compliance framework while driving process improvements and mitigating operational and financial risks.
Responsibilities & Accountabilities：
Provide leadership for a strong internal control, risk management and operational control environment throughout the company.
Assess internal control effectiveness and recommend process improvements.
Partner with Finance to strengthen financial controls and governance.
Collaborate with Compliance and Risk Management teams to identify and mitigate risks.
Develop and execute the annual risk-based audit plan.
Supervise internal audit projects and auditors.
Prepare audit reports for senior management, Audit Committee and external auditors.
Serve as liaison for external audits and regulatory reviews.
Recommend solutions to improve operational efficiency and control effectiveness.
Position Requirements：
Knowledge and Skills
Knowledge of auditing principles and GAAP.
Strong risk management, internal control and compliance knowledge.
Excellent communication, writing and stakeholder management skills.
Proficient in Microsoft Office and reporting tools.
Critical Experience
Master degree in Accounting or related field.
10+ years progressive auditing and risk management experience in a complex corporate environment.
Experience presenting findings to senior leadership and audit committees.