招纳贤士

招纳贤士


Internal Auditor(集团内审)

岗位职责

Task Description:
1. Lead operational, compliance, financial audits including remediation strategies internal control improvement initiatives
2. Evaluate the adequacy effectiveness of internal controls
3. Report audit findings make recommendations for improvement, corrective actions timing, draft the executive summary document to be released to Management
4. Verify progress on remediation strategies through inquiry testing (Follow Up)
5. Organize the Job assigned
6. Assist management with identifying assessing risks while conducting reviews of organizational functional activities
7. Leading opening, status closing meetings with management
8. Participate in special projects, as needed

Qualifications:
1. Bachelor’s degree in economics, accounting, or related field;
2. Multiannual experience in External Audit firm is a PLUS;
3. Multiannual experience in In-House Audit Department of International Companies is a MUST
4. Professional certification is a plus: CIA, CPA or CFE preferred;
5. Strong personal computer skills proficient in automated audit tools such as ACL, IDEA; similar tools are a plus;
6. Must speak write English fluently; any other foreign language is a plus;
7. Good communication presentation skill, both verbal in writing;
8. Travel nationally internationally, up to 30% or more, based on audit assignments.


人力资源部

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