Senior Internal Auditor

Location: Shenzhen, Nanshan, China

Company

Supports hirify.global Operations LLC's governance, risk management, and internal control environment through internal audit activities.

What you will do

• Lead internal audits from planning and fieldwork through reporting and follow-up in line with professional auditing standards.
• Develop audit programs and testing procedures based on engagement risks and objectives.
• Analyze financial, operational, compliance, and IT processes to identify control weaknesses, inefficiencies, and non-compliance.
• Prepare audit reports and present findings, recommendations, and control implications to management and stakeholders.
• Collaborate with process owners on corrective action plans and monitor implementation.
• Support annual risk assessment, audit planning, special projects, investigations, and advisory engagements while mentoring junior auditors.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a master's degree is preferred.
• 4–6 years of progressive experience in internal audit, public accounting, or a related field.
• Strong knowledge of internal control frameworks such as COSO, risk management principles, and GAAP.
• Experience planning, executing, and reporting financial, operational, and compliance audits.
• Strong analytical, problem-solving, critical-thinking, written, and verbal communication skills.
• Proficiency in Microsoft Office and the ability to manage multiple priorities, work independently, and collaborate with management.

Nice to have

• CPA, CIA, CISA, or another relevant professional certification.
• Experience with audit management software such as Optro or Workiva and ERP systems such as Oracle.

Culture & Benefits

• Full-time employment in Shenzhen.
• Occasional business travel of approximately 5–10% may be required.
• Equal opportunity employment with reasonable accommodation available during the application, interview, and employment process.