Internal Audit Manager

[Job Responsibilities]
[Job Requirements]
Job Summary

As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working.

Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics.

Key Responsibilities

• Plan and execute audit engagements, including data analysis and testing.

• Review and analyze financial statements and supporting documentation.

• Evaluate internal control systems and ensure adherence to applicable laws.

• Perform risk assessments and internal control evaluations and detect discrepancies.

• Identify and investigate potentially fraudulent activities or financial irregularities.

• Prepare and present audit reports to the Management of auditted area.

• Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.

• Monitor the implementation of audit recommendations and execute remedial actions.

• Stay updated with the latest industry regulations and best practices in internal auditing.

Requirements

• Bachelor's degree in finance, accounting or a related field.

• Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).

• 6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.

• Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.

• Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).

• Experience in developing and executing audit plans and evaluating internal control systems.

• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

• Excellent analytical, problem-solving and critical-thinking skills.

• Ability to work independently or in a team or lead a team.

• Excellent verbal and written communication skills on both Chinese and English.

• Strong ethical standards and a commitment to maintaining confidentiality.

• Ability to adapt to changing regulatory environments and industry practices
[About JD.com]

JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company's cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com's business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China's largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.

[Our Global Business]

We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.

Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International

["Joybuy" - Online Retail Business in Europe]

Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, "Don't just buy, Joybuy," perfectly captures our mission to fulfill our customers' needs and provide a service that is easy and convenient, but also enjoyable and fun.