Internal Auditor_Northeast Asia 35-45k·14薪
上海-嘉定区 经验不限 硕士
五险一金 年终奖金 通讯津贴 免费班车 领导好 发展空间大 公司规模大 扁平管理 管理规范
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As an Internal Auditor, you will be responsible for the planning and execution of Internal audits to assess the design and operating effectiveness of processes and key controls, as well as conduct investigations if required. You will also be responsible for assessing potential risks and helping the business identify mitigating actions, as well as digitalizing the Internal Audit processes. As the Internal Auditor, you will be a part of the Global Internal Audit team and be primarily responsible for NEA. This means that even if NEA will be your main responsibility area, continuous improvement, collaboration across borders as well as streamlining processes from a global perspective will also be expected of you. Working closely together with the other Auditors in the global team is essential.  You will interact with all levels of the business, including Group Management and other Senior managers. Job Responsibility: * Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management * Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes * Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business * Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes * Conducting ad hoc assignments (for operation areas/Company and Group level) as required. * Conducting high-risk investigations, when required. Job Requirement: * Master’s degree in accounting, finance or equivalent * Professional certification of CPA and CIA or equivalent is preferred; other professional certifications such as CISA are an advantage * 3 + year’s Internal Audit experience from a sizable organisation * Experience in working in the manufacturing industry in a global and complex organization is preferable * Strong proficiency in MS Office. Understanding the importance of digitalized audit tools and data analytics techniques is required; experience in data management is preferred * Good command of written and spoken English and Chinese is a pre-requisite; other NEA languages are an advantage.




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