审计监察主管(Audit&Supervision; Supervisor)

Job Responsibilities

• Plan and conduct internal audits across departments and business units to evaluate the effectiveness of internal controls, risk management, and compliance with company policies.
• Lead or support investigations into suspected fraud, misconduct, and policy violations by collecting, analyzing, and documenting evidence.
• Monitor compliance with internal procedures, regulatory requirements, and ethical standards, and recommend corrective actions where necessary.
• Prepare clear and comprehensive audit reports, present findings to management, and provide practical recommendations for improvement.
• Identify opportunities to strengthen internal controls and improve operational processes, and work with relevant departments to implement corrective measures.
• Support the development and delivery of compliance, ethics, and anti-fraud awareness training to foster a culture of integrity.
• Collaborate closely with Finance, HR, Legal, Operations, and other departments to ensure effective audit and compliance management.
• Conduct follow-up audits to verify the implementation and effectiveness of corrective actions arising from audit findings.

Job Requirements

• Bachelor's degree or above in Accounting, Finance, Auditing, or a related field.
• 3–5 years of proven experience in internal auditing, with strong expertise in fraud investigation and compliance monitoring.
• Solid understanding of internal control frameworks, risk management principles, and audit methodologies.
• Excellent analytical and problem-solving skills, with the ability to identify risks and recommend practical solutions.
• High level of integrity, professionalism, confidentiality, and attention to detail.
• Excellent written and spoken English, with the ability to communicate effectively in an international business environment.
• Strong interpersonal and communication skills, with the ability to build positive working relationships across departments.
• Proficient in Microsoft Office applications; experience with ERP systems and audit software is an added advantage.
• Professional certifications such as CIA, ACCA, CPA, CFE, or CISA will be an added advantage.

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