Internal Audit Manager

35~40K CNY/Per month

Full-time
5~10 years
Refresh at 2 years ago
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Job responsibilities
1. Assist the Audit Director in developing and improving Junsheng Electronics' risk control system, aligning it with the company’s strategy and business development changes. 2. Identify high-risk issues and process control deficiencies through internal control evaluations and audits. Communicate findings with the evaluated/audited units and propose solutions to help enhance the operational system and risk management level. 3. Benchmark against best practices and, based on business development and control needs, upgrade and refine the relevant methodologies for the responsible systems.
Job Requirements
1. Bachelor’s degree or above in Finance, Accounting, Business Management, or related fields. 2. Over 8 years of experience in internal auditing within a firm or large enterprise. 3. Fluent in written and spoken English and German; foreign educational background is preferred. 4. CPA or CIA certification is preferred. 5. Possesses data analysis skills and project experience.
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