保存工作 返回搜索结果 职责描述 职位概要 类似职位 Influence enterprise-level initiatives Work closely with senior executives 关于我们的客户 A globally operating technology company committed to innovation, sustainable growth, and the continuous enhancement of corporate governance, risk management, and internal control capabilities. 职责描述 Audit Strategy and Governance Support the Chief Audit Executive in developing and executing the company's long-term internal audit strategy and annual audit plan. Establish and continuously enhance the internal audit governance framework, policies, standards, methodologies, and operating procedures. Drive the evolution of the internal audit function towards a risk-based, value-adding, and forward-looking business partner model. Benchmark against advanced industry and multinational organisations to enhance audit effectiveness and organisational governance. Audit Innovation and Transformation Lead the adoption of industry-advanced internal audit methodologies, management concepts, digital platforms, technologies, and governance practices to continuously improve the company's internal audit capabilities. Drive digital audit transformation through advanced analytics, continuous auditing, process mining, automation, and intelligent audit solutions. Establish and enhance audit quality assurance and performance measurement frameworks. Promote knowledge management and the sharing of audit practices across the organisation. Risk Management and Internal Control Oversight Conduct enterprise-wide risk assessments to identify key strategic, operational, financial, compliance, and technology risks. Evaluate the effectiveness of internal control systems and recommend improvements to strengthen risk management and governance. Provide independent and objective insights to senior management and the Audit Committee regarding key risk exposures and control effectiveness. Monitor remediation activities and ensure timely resolution of audit findings and control deficiencies. Audit Engagement Leadership Oversee and manage complex audit engagements, including operational, financial, compliance, IT, cybersecurity, and special investigations. Lead high-impact reviews in critical business areas, strategic initiatives, and emerging risk domains. Provide guidance and technical oversight to audit teams to ensure high-quality audit execution and reporting. Enhance audit reporting effectiveness and stakeholder engagement to maximise organisational impact. Global Audit Coordination Support audit activities across international entities, regional operations, and global business functions. Establish effective collaboration mechanisms among audit teams across different geographies and business units. Monitor global regulatory developments and emerging industry trends and assess their implications for the organisation. Promote consistency and practice adoption across global audit operations. Team Leadership and Capability Development Build and develop a high-performing audit organisation through talent management, coaching, and succession planning. Design and implement competency development frameworks, professional certification programmes, and technical training initiatives. Foster a culture of integrity, continuous improvement, innovation, and professional excellence. Strengthen the audit function's reputation and influence within the organisation and the broader professional community. 理想的求职者 Education Bachelor's degree or above in Accounting, Finance, Auditing, Business Administration, Risk Management, Law, or a related discipline. Master's degree or MBA preferred. Professional Qualifications Professional certifications such as CIA, CPA, CISA, ACCA, CMA, or equivalent are highly desirable. Strong understanding of International Professional Practices Framework (IPPF), COSO, and Enterprise Risk Management (ERM) frameworks. Experience Minimum 12 years of experience in internal audit, risk management, finance, compliance, or related fields. Proven leadership experience within a large multinational corporation, technology company, or advanced professional services firm. Demonstrated success in audit transformation, governance enhancement, or enterprise risk management initiatives. Experience managing large-scale audit programmes across multiple regions and business functions. Technical Competencies Deep knowledge of internal audit, corporate governance, risk management, and internal control principles. Strong understanding of digital auditing, data analytics, continuous auditing, and emerging audit technologies. Experience advanced complex investigations, risk assessments, and organisational improvement initiatives. Strong analytical, problem-solving, and strategic thinking capabilities. Languages Fluent in English; additional languages are an advantage. Experience working in international and multicultural business environments preferred. 薪酬待遇 Opportunity to shape the strategic direction of a global internal audit function.Exposure to senior executive leadership and governance committees.Leadership role in digital audit transformation and innovation initiatives.Broad visibility across international business operations and strategic programmes.Significant opportunities for professional development and long-term career growth.Competitive compensation and performance-based incentive structure. 联系 Sonya Zhang 职位编号 JN-072026-7054592 联系电话 +86 755 36350516 职位概要 职位类别 财务与会计 子类别 内部审计 行业 信息技术/通信 地区 深圳市 工作类型 全职 顾问名字 Sonya Zhang 顾问电话号码 +86 755 36350516 职位编号 JN-072026-7054592
