北京招聘

BASIC FUNCTION



Perform complex financial, operational, and IT internal audit assignments under the limited direction of the audit lead, and lead other members of the Internal Audit department in performing larger and more complex audits.



SPECIFIC RESPONSIBILITIES



1. As a Senior Auditor, audit assignment responsibilities include:



Planning the audit based upon the topic agreed to during the annual audit plan and leading the

team to complete the steps below:



- Conducting meetings and interviews with all levels of management and personnel.



- Performing thorough studies of business processes for areas under audit.



- Developing specific audit procedures to accomplish the objectives of the audit to determine whether assets are adequately safeguarded and whether policies, plans, and procedures are complied with through the identification and documentation of audit risks.



- Performing specific audit tests and document work performed in the audit work papers.



- Drawing conclusions based on the results of tests performed.



- Arriving at feasible cost effective solutions to problems encountered and making specific recommendations.



- Organizing the audit work papers in a manner conducive to developing a report on audit results, findings, and recommendations.



- Holding preliminary discussions of the audit findings with operating personnel to verify facts and to ensure that everyone has a thorough understanding of the nature, source and extent of the issue.



- Preparing reports detailing the audit results, findings, and recommendations, and following up to ensure the recommendations are implemented.



- Communicating effectively with the other audit team member(s) on progress/significant developments and review other auditors work papers to ensure the accuracy of the work and consistency of the work papers.





2. Review Audit work papers of less experienced auditors.



3. Coordinate the completion and reporting of all follow-up audits.



4. Remaining alert for detection, investigation, and prevention of fraud and assist in Fraud Investigations and other special Audits/Due Diligence.



5. Coordinate Year-end Deloitte & Touché work.



6. Evaluating opportunities for improvement in operational efficiency cost effectiveness and internal controls.



7. Determining compliance with applicable laws and regulations.



8. Assisting in the development of the annual audit plan.





9. Leading or assisting in the completion of special requests by Management.



10. Performing research to gain competence in areas to be audited during the year.



11. Staying current on business trends and practices by reading business periodicals, becoming involved in professional associations and through continuing education.




RELATIONSHIPS AND CONTACTS



Supervisory Relationships:



1. Reports to the Audit Manager-Kohler Asia Pacific



Organization Relationships:



1. Has frequent internal contact with all levels of corporate and operating personnel on matters relating to audit assignments.



External Business Relationships:



1. Has external contact with the Company's Certified Public Accountants in order to assist in their work when required.





2. Has external contact with the Company's service vendors and/or advertising agencies selected for audit

EDUCATION AND EXPERIENCE REQUIREMENTS
College degree with major in accounting, finance, computer science or operations management.



Five plus years in Accounting, Auditing, or Project Management is required. Foreign language skills, particularly French, Spanish or Chinese would also be desirable.



The Senior Internal Auditor is expected to work towards a professional designation such as CPA, CMA, or CIA. The auditor should have good written and oral communications and be able to work well with others in the department and with audit customers. The auditor should be willing and able to travel, including overseas assignments.

科勒公司创立于1873年，是世界领先的卫浴及厨具设备制造商。不论在技术、工艺及款式上，科勒都为家居带来无可比拟的创意和美感。科勒在全球拥有55多家制造工厂，超过33,000名员工。在中国，科勒建立了9家工厂，并在北京、广州、成都、武汉、杭州、南京、深圳、香港设有销售办事处。为满足业务拓展需要，科勒（中国）投资有限公司诚聘人员，公司将提供具有挑战性的工作环境以及良好的培训和发展机会。

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