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.