北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计经理/主管招聘

Internal Audit Manager(Investigation/FCPA)

是德科技(中国)有限公司Keysight

  • 公司规模:500-1000人
  • 公司性质:外资(非欧美)
  • 公司行业:仪器仪表/工业自动化

职位信息

  • 发布日期:2016-11-16
  • 工作地点:北京
  • 招聘人数:1人
  • 工作经验:8-9年经验
  • 学历要求:本科
  • 语言要求:英语 精通
  • 职位月薪:30000-39999/月
  • 职位类别:审计经理/主管  

职位描述

职位描述:
Job Description : Play a key role on the Internal Audit team-leading internal investigations for Keysight Technologies, a world-class electronic measurement company that helps technology leaders bring breakthrough products to market. We are looking for a strong leader who has 8 to 10 years of experience in internal investigations working on the internal audit team of a publicly traded multinational company or with the investigation department of a reputable accounting firm.

Key responsibilities include:

1. Leading an international team of audit professionals with diverse cultural backgrounds responsible for internal investigations, with a focus in Asia.

2. Investigating a variety of occupational fraud following the standard of the Association of Certified Fraud Examiners, identifying process gaps, developing recommendations for business managers, and communicating findings and recommendations to senior management.

3. Partnering closely with other key business functions including compliance, Legal and HR to reach conclusions that are in the best interest of the company.

4. Detecting potential occupational fraud through data-intensive analysis and providing consulting services to internal business partners as required.

5. Partnering with other Internal Audit departments to conduct operational, compliance and financial audits of Keysight’s business processes and controls.

This position has the opportunity to travel up to 25% during the year.

External Qualifications : Basic requirement: Bachelor Degree or equivalent and Certified Fraud Examiner Certification

Desired: Master Degree or Certified Internal Auditor designation

Because this position is highly visible to senior management, a successful candidate will have strong business acumen, excellent organization skills, effective project management skills, proven leadership skills, and strong English communication skills, both written and verbal. The candidate must be able to effectively communicate with external auditors, external government agencies and other stakeholders.

A successful candidate will be able to lead a diverse global team and also be a key contributor in investigation case management and perform critical steps of the investigation process. We are looking for this person to have deep knowledge and be able to guide team members in the following areas:

? Data review and analysis;

? Evidence collection from both internal sources and external sources;

? Confrontational interviews;

? Financial and operation control reviews;

? Compliance to company policies, process related reviews;

? Compliance to local regulation and FCPA.

A preferred candidate will demonstrate high integrity, exhibit sound judgment, maintain objectivity and independence, and handle sensitive information appropriately.

Ideally the candidate will have at least 8 years of working experience in investigations with internal audit of a publicly traded multinational company or with the investigation department of a reputable accounting firm. Working knowledge of data mining, proficiency in MS Office (i.e. Excel, Word, etc.) and working knowledge of ERPs (Oracle) are preferred.

Join some of the brightest minds in the measurement world. Learn more at www.jobs.keysight.com.

职能类别: 审计经理/主管

关键字: FCPA

举报 分享

公司介绍

Keysight Technologies test, measurement and software solutions have enabled electronic and communication advancements since 1939.
是德科技提供前沿的电子通信测试测量及软件解决方案始于1939年。
As the world technology leader in communications, Keysight Technologies was spun off from Agilent Technologies on September 19, 2013 and will continue its strategy of rooting in China for a long time development. Now all businesses of the Keysight, including the laboratories, have set up branches in China.
作为世界领先的电子通信测试测量公司,是德科技公司的前身是安捷伦科技公司。2013年9月19日,安捷伦科技公司宣布分拆成两家上市公司。其中,一家公司将专注于生命科学、诊断和应用领域,并保留“安捷伦”名称;另一家公司则是安捷伦当前的电子测量业务,公司英文名称为“Keysight Technologies”,中文名称为“是德科技”。是德科技公司将继续秉承植根中国、长期发展的战略。目前,是德科技的所有业务,包括实验室,都在中国设立了分支机构。


Headquartered in Beijing, there are about 1000 employees in China. Its business covers from software research and development to manufacturing, marketing, sales, technical support and service. Keysight Technologies is devoted to providing China and the world market with customized products, services and solutions and the latest test device.
是德科技中国总部设在北京。目前拥有近千名员工,业务涉及软件和硬件研发、制造、市场、销售、技术支持与服务,并力求为中国以及全球市场不断开发新产品,提供最新的测试设备,并根据中国客户的需求量身定制本土化的产品、服务和解决方案。


Keysight believes people are the company’s greatest assets. We provide employees a proper environment and believe they will make a great contribution to the company and to their own self-development. This environment includes:
员工是是德公司最为宝贵的财富。我们的管理机制就是创立一种环境,激励员工在取得公司业务目标成功的同时,也能够实现个人的理想。是德提供给你一个宽松的空间,它包括:
• Excellent training and career opportunities       完善的培训与职业发展规划
• A truly international environment            完全国际化的工作环境
• Competitive compensation packages         具有竞争力的薪酬福利
We now invite you, smart and ambitious people, to join us and grow together. Keysight China will make your ideas real!
我们邀请拥有智慧、渴望成功的你加入是德与她共同成长。是德科技将使你梦想成真!更多关于公司,请登录:***********************

联系方式

  • Email:resume@keysight.com
  • 公司地址:地址:span朝阳区望京北路3号是德科技大厦