JD.COM · 18 hours ago
Internal Audit Manager
Los Angeles, CA
Full-time
Onsite
Senior Level
6+ years expJD.com is a leading supply chain-based technology and service provider, and they are seeking an Internal Audit Manager to provide independent assurance on risk management and governance processes. The role involves planning and executing audit engagements, evaluating internal controls, and advising management on system improvements.
E-CommerceInternetLogisticsMarketplaceRetail
Responsibilities
Plan and execute audit engagements, including data analysis and testing
Review and analyze financial statements and supporting documentation
Evaluate internal control systems and ensure adherence to applicable laws
Perform risk assessments and internal control evaluations and detect discrepancies
Identify and investigate potentially fraudulent activities or financial irregularities
Prepare and present audit reports to the Management of audited area
Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments
Monitor the implementation of audit recommendations and execute remedial actions
Stay updated with the latest industry regulations and best practices in internal auditing
Qualification
Required
Bachelor's degree in finance, accounting or a related field
Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant)
6+ years of experience in internal auditing or related financial roles, and Big 4 experiences preferred
Strong understanding of US GAAP accounting standards, taxation and regulatory requirements
Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook)
Experience in developing and executing audit plans and evaluating internal control systems
Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels
Excellent analytical, problem-solving and critical-thinking skills
Ability to work independently or in a team or lead a team
Excellent verbal and written communication skills on both Chinese and English
Strong ethical standards and a commitment to maintaining confidentiality
Ability to adapt to changing regulatory environments and industry practices
Company
JD.COM
JD.com is an internet company and online consumer electronics retailer in China.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$6.83BKey Investors
GoogleDST GlobalOntario Teachers' Pension Plan
2024-05-21Post Ipo Debt· $2B
2021-12-28Post Ipo Debt· $2B
2020-10-12Post Ipo Equity
Leadership Team
Sandy Xu
Chief Executive Officer and Executive Director
Sidney Huang
CFO
Recent News
2026-01-11
2026-01-09
2026-01-09
Company data provided by crunchbase