Internal Auditor

Location: Shenzhen, Nanshan, China

Company

hirify.global Operations LLC focuses this role on governance, risk management, and internal control processes.

What you will do

• Lead internal audits from planning and fieldwork through reporting and follow-up in accordance with professional auditing standards.
• Develop risk-based audit programs and testing procedures for financial, operational, IT, and compliance processes.
• Analyze processes to identify control weaknesses, inefficiencies, and policy or regulatory non-compliance.
• Prepare audit reports, present findings to management, and communicate risks and control implications.
• Collaborate with process owners on corrective action plans and monitor implementation.
• Contribute to risk assessment, audit planning, special projects, investigations, and advisory engagements.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3–5 years of progressive experience in internal audit, public accounting, or a related field.
• Strong knowledge of internal control frameworks, risk management principles, and GAAP.
• Experience planning, executing, and reporting on financial, operational, and compliance audits.
• Strong analytical, problem-solving, critical-thinking, communication, and stakeholder-management skills.
• Proficiency in Microsoft Office Suite; audit management software and ERP experience are advantageous.

Nice to have

• CPA, CIA, CISA, or another relevant professional certification.
• Experience with Optro, Workiva, or Oracle.
• Experience mentoring junior auditors.

Culture & Benefits

• Full-time employment.
• Occasional travel of approximately 5–10% may be required.
• Equal opportunity employment and reasonable accommodation are provided during the application and employment process.