审计经理

Lead internal audit and risk management activities across overseas entities, ensuring compliance with the Group’s internal control and audit policies.   Travel regularly to overseas business locations to perform onsite audits, risk assessments, and project reviews. The role requires approximately 40% international travel.   Conduct internal control self-assessments, risk-based audits, ongoing control monitoring, and special audit projects to strengthen governance and risk management practices.   Identify control deficiencies, operational risks, and compliance gaps, and drive remediation plans through to closure.   Coordinate and support external audit engagements, ensuring effective communication and timely completion of audit requirements.   Facilitate the implementation and continuous enhancement of the Group’s internal control framework across international operations, ensuring consistent governance standards.   Perform risk assessments and provide recommendations to management on process improvements, internal controls, and risk mitigation measures.

职位描述