Ant Group-Internal Audit-US Business当面告知
蚂蚁科技集团股份有限公司
2027-01-03 00:00:00
27届28届实习本科硕士
岗位详情
地区：
海外
专业要求：
审计学
岗位职责：
1. Understand local regulatory environment, company strategies and business focus, establish risk-driven audit plan, independently execute the audit projects with good quality and report the audit results to the Board of Directors as well as senior management.
2. Able to manage audits cross areas such as governance management, compliance, operations and IT risk.
3. Identify root cause of the audit findings, provide practicable and effective action plans and validate the remediations.
4. Develop continuous monitoring audit models to improve the audit function’s efficiency.
5. Provide value-added services to the business and partner with senior management to continuously enhance internal control environment, including regulatory inspections, related training and sharing.
6. Manage and deliver multiple entities’ internal audit function, provide audit services to Ant International Group as needed.
招聘要求：
1. Bachelor’s degree or above.
2. At least 7 years' experience in internal/external risk management, including IT risk related work, from top tier consultant firms, FinTechs or financial institutions.
3. Understanding of local regulatory requirements and relevant laws and regulations, especially in AML, fraud risk, IT risks, including information security, cybersecurity, data privacy, etc.
4. Have data analytical capabilities, able to use SQL or equivalent data analysis tool.
5. Familiar with COSO, COBIT, Holder of CIA, CPA, CISA, CISSP or similar certificates would be preferred.
6. Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.
The US base salary range for this full-time position is $130,000-180,000. Our salary ranges are determined by role, level, and location. This salary range may be inclusive of several career levels at Ant International and will be narrowed during the interview process based on a number of factors, including the candidate’s experience, qualifications, and relevant education or training. Additional benefits for this role may include: company bonus, 401(k) plan; medical, dental, and vision benefits etc.
公司介绍
蚂蚁科技集团股份有限公司
蚂蚁科技集团股份有限公司，成立于2000-10-19，位于浙江，法定代表人：韩歆毅，登记状态：存续，注册资本3500000万人民币，公司类型：民营/私企
蚂蚁集团是中国较大的移动支付平台支付宝的母公司，也是全球金融科技开放平台，致力于以科技推动包括金融服务业在内的全球现代服务业的数字化升级，携手合作伙伴为消费者和小微企业提供普惠、绿色、可持续的服务，为世界带来微小而美好的改变。