Audit Leader

6 days ago

East Singapore STACKTECH PTE. LTD. Full time $90,000 - $120,000 per year

职位职责:

一、审计体系建设(从0到1)


• 根据公司实际情况,制定内部审计框架、审计策略与中长期规划;


• 设计并推动实施适用于公司业务特点的审计标准、流程和制度(从审计内部团队工作流程开始,逐步建立完整的审计策略);


• 制定年度审计计划,涵盖财务审计、业务审计、系统审计及合规性审计。

二、组建与管理审计团队


• 负责招聘、培训并管理内部审计团队;


• 明确岗位职责划分;


• 建立团队工作机制与审核流程,提高审计执行效率与独立性。

三、合作与汇报


• 向上层定期汇报审计工作成果及风险控制建议;


• 与其他部门合作,推动跨部门风险治理;


• 提升企业对监管合规(如网络安全法、数据安全法、税务合规等)的响应能力。

任职要求:

专业能力:


• 6年以上审计相关经验,3年以上审计团队管理经验;


• 熟悉大型互联网公司或线上运营业务的系统和流程架构;


• 深刻理解内部控制、风险评估、流程审计等关键审计理论与实务;


• 有IT审计、数据审计、反舞弊经验者优先;


• 有CPA、CIA、CISA、ACCA等相关证书者优先。

行业经验:


• 优先考虑来自互联网、金融科技等行业背景者;


• 有从0搭建审计组织、流程、工具体系经验者优先。

综合素质:


• 强逻辑能力与问题解决能力;


• 具备高效沟通协调能力,能与不同职能部门建立信任与合作机制;


• 具备战略视野,能够兼顾监管合规与公司业务发展。


•普通话流利的候选人是非常受欢迎的,因为职位要求候选人与讲普通话的客户打交道。

加分项:


• 有与海外业务协同审计或跨境法规合规经验;


• 熟悉Linux服务器、数据库权限、数据链路审计等技术审计方向;


• 熟悉SOX、COSO、COBIT等国际审计或内控框架。

Job Summary
We are looking for an experienced Audit Leader to establish and oversee our internal audit function. This role is responsible for designing audit strategies, developing policies and workflows, building a capable team, and driving effective risk management and compliance across the company.

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.
  • Candidates fluent in Mandarin are highly preferred as role requires candidate to deal with Mandarin speaking clients.

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.

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