高级审计专家

Operational Audit Leadership Independently manage risk-based operational audits across the different regions, covering key business processes such as sales & distribution, supply chain, manufacturing, procurement, shared services, IT-enabled operations, and support functions. Manage the full audit lifecycle, including audit planning, risk assessment, execution, reporting, and follow-up, in accordance with IIA standards and company methodology . Evaluate the design and operating effectiveness of internal controls in support of business efficiency, compliance, and financial reporting integrity. Address operational risks specific to China and other regional markets , such as regulatory compliance, third-party risk, rapid growth, localization of processes, and cross-border operations. Business Insight & Regional Advisory Develop a strong understanding of the company’s business model, strategy, and regional growth priorities . Identify root causes and provide commercially practical, actionable recommendations that balance control, compliance, and business agility. Advise leadership on process optimization, operational resilience, and governance maturity , particularly in fast-growing or transforming markets. Act as a thought partner on major business initiatives such as new market entry, organizational restructuring, system implementations, and supply chain changes. Stakeholder Management & Communication Build effective working relationships with management teams, functional leaders, and headquarters . Communicate audit observations clearly and diplomatically, tailoring messages to different cultural and business contexts. Prepare concise, insightful audit reports and executive summaries suitable for senior management and Audit Committee review . Facilitate constructive discussions and influence improvements while maintaining independence and objectivity. Audit Planning & Methodology Enhancement Contribute to the annual audit planning process , incorporating regional risk assessments and management input. Promote the use of data analytics and technology-enabled auditing to enhance coverage and insight. Drive continuous improvement of audit methodologies to support a scalable and forward-looking internal audit function. Key

Experience 5~10 years of progressive experience in internal audit, operational audit, risk management, or consulting , preferably within a public, multinational company . Strong background in operational and process audits , not limited to financial controls. Substantial experience working in multinational company , with exposure to cross-border operations. Non‑audit experience (e.g., trainee programs or general business/operational roles) Skills & Competencies Strong business insight and commercial mindset , with the ability to understand and challenge business decisions constructively. Excellent communication and influencing skills , capable of engaging senior leaders across cultures. Solid understanding of internal control frameworks , operational risk, and governance expectations for listed companies. Ability to operate effectively in a matrix organization with global and regional stakeholders. Fluent in English ; Mandarin Chinese proficiency is highly preferred. Education & Professional Certifications Bachelor’s degree in Accounting, Finance, Business, Engineering, or a related discipline. Professional certifications strongly preferred: CIA, CPA, ACCA, CISA, or equivalent . MBA or international exposure is an advantage. Engineering educational background (a plus) Key Personal Attributes Business-oriented and solutions-driven Confident, credible, and culturally adaptable High integrity and professional skepticism Comfortable managing complexity and change Strong ownership and accountability mindset