Internal Audit Manager

Posted 24 April 2025
Salary Competitive Salary (DOE)
LocationShanghai
Job type Permanent
Discipline Renewable Energy & Infrastructure
ReferenceEZ-24Apr25

Job description

  • Develop next-gen audit ecosystems with risk-intelligent frameworks aligned to industry 4.0 standards, and design agile audit programs with real-time risk response capabilities.

  • Lead full-cycle audit programs, ensuring <5% budget variance, and establish audit objectives, scope, and procedures aligned with executive goals.

  • Implement digital audit trails with AI-powered documentation, produce executive-ready reports and board presentations, and drive remediation plans with stakeholder buy-in.

  • Build strategic audit partnerships, optimize resource allocation for multi-project management, and co-develop C-suite reporting packages.

  • Champion digital audit transformation initiatives (RPA, Data Analytics, AI), establish quality improvement cycles using PDCA, and lead industry benchmarking studies.


Job Requirements:

  • Proven experience in leading audit programs and deploying advanced audit frameworks, with strong expertise in risk management and digital transformation (e.g., AI, RPA, Data Analytics).

  • Demonstrated ability to design and implement agile audit protocols and real-time risk response systems aligned with industry standards.

  • Strong stakeholder management skills, with a track record of driving remediation plans and achieving stakeholder buy-in.

  • Proficiency in digital audit tools, including AI-powered documentation, digital audit trails, and ISO-compliant processes.

  • Relevant certifications (e.g., CIA, CPA) preferred.