Senior Internal Auditor

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Job Description

  • Conduct a full assessment of assigned department or functional area including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Work with functional department to build SOP for e-commerce business

  • Document process and prepare findings memorandum

  • Observe compliance and ensure continuous development of those SOPs

  • Be involved into cross-department activities to ensure the quality and accuracy of financial reporting

  • Develop reporting tool for multiple companies of the Leflair Group

Job Requirements

  • Bachelor’s Degree majoring in Accounting or Finance

  • High attention to details and excellent analytical skills

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations, especially in an e-commerce environment

  • Excellent computer skills on MS Office, retail software and databases

  • Positive and determined approach to researching and analyzing business opportunities

  • Confidence in problem-solving, with ability to generate ideas and solutions

  • Strong analytical skills

  • Pro-active, independent with proven ability to work in a high pressure environment


  • Insights into e-commerce and knowledge of how departments work together

  • Chance to work in a developing industry with skyrocketing growth rates

  • High performing environment where results are more important than effort

  • Competitive salary and promotions based on employee skill set and success

  • A chance to work with high energy, international and innovative teams

  • Freedom in a responsible, collaborative and creative environment

  • Access to our Employee Stock Options

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