internal audit manager岗位职责

岗位职责：
1. 负责Aurobay China及Aurobay Sweden的内部审计工作，确保合规性与运营效率。
2. 制定并执行内部审计计划，识别潜在风险并提出改进建议。
3. 撰写审计报告，向管理层汇报审计结果及改进措施。
4. 协调跨部门合作，确保审计工作的顺利开展，出差率约50%。
任职要求：
1. 制造业领域7年以上工作经验，熟悉内部审计流程与标准。
2. 具备出色的数据分析能力，能够独立完成复杂审计项目。
3. 优秀的沟通与协调能力，能够与不同文化背景的团队有效合作。
4. 持有相关审计资格证书（如CIA）者优先，具备五险一金、年终奖金等福利。

Key Accountabilities：
· Oversees the completion of all phases of the audit process fassigned multiple concurrent audits to the required Group IIA standards AXA methodology.
· Maintains a strong understanding of key business, finance, regulatory requirements fthe area of the business covered including, emerging risks.
· Performs risk assessments fthe area of the business covered, contributing
significantly to the entity’s annual internal audit plan
· Develop, maintain enhance the skills capabilities of your direct reports, empowering them, encouraging knowledge sharing best practices
· Develops effective relationships with relevant management within the business areas covered.
· Works with management in tracking action plans to assist with timely resolution.
· Applies internal audit standards best practice, ensuring application of GIA (group internal audit) standards/CAPT Methodology during audit reviews. Provides ideas input to the continuous improvement of GIA processes
· Shares expertise within the wider Global Internal Audit family.
· Is responsible ftheir own professional development pro-actively identifies relevant training including GIA standards/AXA methodology etc. development needs develops their own professional network.
· Examine underlying business data supporting the audited processes fenriching decision-making on the approach, as well as to provide robust observations supporting the audit conclusions.
Measures：
· Quality audit work papers reports, including quality closure criteria, delivered to the planned timeline
· Recognized as subject matter expert on the covered areas.
· Quality risk assessment linked to the business strategy
· Positive feedback form relevant management.
· Evidence of working proactively with management to close issues, contributing to real sustainable improvement.
· Impact on the business recognized by senimanagement.
· Development plans in place fall team members, self-development with evidence of review.
· Evidence of sharing relevant information.
· Evidence of own skills competencies developed
Skills Experience：
Soft skills:
· Management leadership through team of professionals
· Work effectively alone as part of a team
· Solves problems
· Thinks objectively demonstrating sound judgement
· Resilient under pressure
· Flexible able to adapt to change
· Strong verbal written communication skills
· Demonstrates empathy.
· Analytical with attention to detail
· Ability to influence senilevels of management, breaking down silos sharing knowledge.
· Demonstrates strong behavioral skills: respect, humility
· Acts in line with the AXA values: Customer First, Courage, Integrity One AXA
· Ability desire to keep learning.
Language:
· Clear written spoken Chinese Mandarin English is a must
Experience:
· Bachelors degree above.
· Considerable experience in one more of Financial Services, Insurance Internal Audit fat least six years with experience in leading managing team members.
· Internal audit qualifications is an advantage.
· Ability to analyse data sets through Excel, PowerBI other analytic tools (as an advantage).

Job Description:
Reporting to the Chief Risk Assurance Officer, this Internal Audit Manager oversees internal controls functions fBNBU’s financial management, university operations campus construction projects to ensure compliance with the central local governments’ regulations. Assist in the implementation of a comprehensive internal control risk management system fBNBU’s financial budgeting, asset contract management, procurement, campus development construction projects.

Job Responsibilities:
1. Periodic Internal Audits on Financial Operation Management
- Conduct risk-based internal audits of financial budgeting, receipts disbursements management, asset management, procurement, construction projects, contracting processes to ensure compliance with the legal regulatory requirements from the Ministry of Education, Ministry of Civil Affairs Province of Guangdong, other government agencies.
- Assist in the Economic Responsibility Audits Audit-on-the-Department fkey personnel as initiated by the Ministry of Civil Affairs.
- Responsible fspecial audits on the use of research funds, campus facility management, health safety, etc.
- Conduct specific audit projects as assigned by BNBU President Provost.

2. Assist in Establishing Implementing Internal Control System at BNBU
- Support the university management in developing internal control policies.
- Assist with implementing internal control regulations at the different levels, covering all key financial administrative areas at BNBU.
- Monitinternal control deficiencies recommend improvement measures.
- Produce periodic internal audit reports to the university management other stakeholders.

3. Assist in Implementing Risk Management System
- Help develop a comprehensive Risk Register to identify assess risks in all majfinancial operational areas fBNBU.
- Conduct workshops training sessions fthe University faculties staff fthe risk awareness risk management measures.
- Work with administrative departments of BNBU to develop risk prevention mitigation plans.
- Produce periodic risk-management reports to the university management other stakeholders.

Job Requirements:
1. Bachelor’s degree in accounting, finance business management.
2. At least 5 years of experience in internal audit/financial accounting, preferably at a Chinese state-owned enterprise (SOE), public university, government-affiliated institution.
3. Hands-on experience auditing large-scale infrastructure projects construction contracts.
4. Certified Public Accountant (CPA) required Certified Internal Audit(CIA) preferred.
5. Familiarity with the Chinese government’s regulations such as Regulations on Internal Auditing in the Education System, State Asset Management Rules fPublic Institutions, Code of Internal Control fPublic Institutions, other regulations on public tendering procurements, anti-corruption laws, etc.
6. Capable of using Mandarin, Chinese English inal written communication.
7. Excellent analytical problem-solving skills with high level of integrity professional ethics.