We have a current opportunity for a Internal Control and Internal Audit Specialist on a permanent basis. The position will be based in Beijing.
- Minimum of 3 years of experience in internal control within the finance sector.
- Strong expertise in IT audit, familiarity with internal management systems, and proficiency in executing and improving IT internal control measures.
- Relevant qualifications such as CIA, CPA, CISA are preferred.
1. Thoroughly understand the processes, system functionalist, and management mechanisms across various business lines within the company. Identify and assess various risk factors affecting business goals and implement comprehensive risk identification and evaluation.
2. Continuously monitor and refine internal control measures to ensure their correct integration into business processes. Take responsibility for the security of company information and intellectual property, ensuring efficient and controlled access.
3. Develop IT audit plans, execute internal audits of company IT systems, and continuously improve IT internal control efforts.
4. Use various audit methods to prevent internal employee fraud and other actions harming company interests. Optimise and enhance the company's incident prevention and control system while coordinating various educational activities.