Manager, Internal Audit

About the role

The Manager, Internal Audit will lead audits of specific business areas, evaluate internal controls, and support the company‑wide internal audit and financial compliance program, including SOX reviews.

Key responsibilities

• Plan, execute and report financial, operational and compliance internal audits, including SOX compliance reviews.
• Identify control weaknesses, recommend improvements and communicate findings to senior management.
• Supervise consultants and coordinate audit activities in line with the annual audit plan approved by the Audit Committee.
• Leverage data analytics to identify risks and evaluate IT applications for additional governance testing.

Required profile

• Bachelor’s degree in accounting or finance; CPA or equivalent certification required.
• Minimum 5 years of experience in accounting and internal auditing, preferably with Big Four or retail industry exposure.
• Strong knowledge of COSO framework, US GAAP and Sarbanes‑Oxley requirements.
• Fluent in Chinese and English with excellent written and verbal communication skills.

Required skills

• Proficiency with data‑analytics tools, preferably Alteryx.
• Experience applying audit methodologies and techniques.
• Project management and stakeholder engagement abilities.