Audit Leader

Key Responsibilities:

1. Build the Audit Framework (From Ground Up):

• Develop the internal audit framework, strategies, and mid-to-long-term plans based on the company's business context.
• Design and implement audit standards, processes, and policies tailored to the company's operations (starting from internal team workflows and gradually forming a complete audit strategy).
• Formulate annual audit plans covering financial audits, operational audits, IT/system audits, and compliance audits.

2. Build and Lead the Audit Team:

• Responsible for recruiting, training, and managing the internal audit team.
• Define clear roles and responsibilities within the team.
• Establish internal work mechanisms and review procedures to improve audit execution efficiency and independence.

3. Collaboration and Reporting:

• Regularly report audit findings and risk control recommendations to senior leadership.
• Collaborate with other departments to drive cross-functional risk governance.
• Enhance the organization's responsiveness to regulatory compliance (e.g., Cybersecurity Law, Data Security Law, and tax regulations).

Requirements:

Professional Expertise:

• At least 6 years of relevant audit experience, with 3+ years in a managerial or team leadership role.
• Familiarity with systems and operational architecture of large internet companies or online business models.
• Strong understanding of internal control, risk assessment, process audits, and core audit practices.
• Experience in IT audit, data audit, or anti-fraud investigations is a plus.
• Relevant certifications such as CPA, CIA, CISA, or ACCA are preferred.

Industry Experience:

• Candidates with backgrounds in internet, fintech, or other technology-driven industries are preferred.
• Experience in building audit structures, processes, or tools from scratch is highly desirable.

Core Competencies:

• Strong logical thinking and problem-solving skills.
• Excellent communication and coordination abilities; capable of building trust and collaboration across departments.
• Strategic mindset with the ability to balance regulatory compliance and business development goals.

Nice-to-Have:

• Experience with international or cross-border audits and regulatory compliance.
• Familiarity with technical audit areas such as Linux server environments, database access control, and data flow auditing.
• Knowledge of international internal control and audit frameworks, including SOX, COSO, and COBIT.

EA License No.: 96C4864

Reg No.: R1657957 LYE CHONG HERNG