Customer Audit Specialist/Associate Manager
The Customer Audit Team is looking for an experienced professional to conduct process compliance audits, support customer compliance audits, and partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client for Global geos.
Key responsibilities would include:
- Performing process audits to assess if relevant internal policies and procedures are adhered to;
- Supporting the conduct of customer compliance audits which may include performing inventory counts in customer premises, analysis of customer data and information, and other appropriate audit procedures as deemed appropriate by the audit lead;
- Summarizing and presenting process audit results and recommendations to relevant internal stakeholders;
- Follow up with relevant internal stakeholders on the implementation of audit recommendations;
- Using data analytics and continued learning of Client’s business environment, to identify emerging risks hence influence operational business partners on appropriate risk mitigation actions;
- Collaborating with counterparts in other regions and client’s HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and
- Delivering compliance trainings as necessary to help reinforce internal company policies and guidelines.
Minimum Qualifications:
- Strong master’s degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business)
- Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools
- Strong problem solving, communication and presentation skills
- Business partnership and teamwork- ability to collaborate with both local and worldwide teams
- Ability to adapt to changing environment
- Influencing skills
Dalian
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