Head of Internal Audit

Beijing Trans FinTech Ltd. All jobs
13 day(s) ago
Job Overview
Company Beijing Trans FinTech Ltd.
Job Type Full-time
Job Level director
Category Accounting/Auditing and Fice
Posted 2026-08-15
Last Seen 13 day(s) ago

Job Description

Role Description

The Head of Internal Audit is a full-time remote role responsible for leading the internal audit function and ensuring robust governance risk management and internal controls across the organization. This role involves planning and executing risk-based audit programs reviewing financial and operational processes and providing independent assessments of internal controls and compliance with policies and regulations. The Head of Internal Audit will prepare clear audit reports communicate findings and recommendations to senior leadership and follow up on remediation plans. Day-to-day activities include analyzing financial data evaluating control frameworks collaborating with cross-functional teams and advising management on emerging risks related to ESG finance and digital solutions. This position also contributes to continuous improvement of audit methodologies and supports the development of a strong ethical and compliance culture.

Qualifications

Strong analytical skills including the ability to interpret complex financial and operational data and identify key risks. Expertise in financial risk management and finance with experience assessing risk exposures and designing appropriate mitigation measures. Demonstrated knowledge of internal controls and accounting principles including experience evaluating control environments and financial reporting processes. Previous leadership experience in internal audit or a related assurance function preferably within financial services fintech or ESG-focused organizations. Relevant professional certification such as CIA CPA ACCA or CFA is highly beneficial. Bachelor’s or master’s degree in Accounting Finance Business or a related field. Strong communication skills with the ability to present audit findings and recommendations clearly to senior stakeholders. High level of integrity independence and attention to detail with the ability to work effectively in a remote collaborative environment. Familiarity with ESG frameworks sustainability reporting or responsible banking practices is an advantage.

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