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. .