北京招聘

职位描述：
Internal Audit Manager

Company
Our client is the global specialist in electrical and digital building infrastructures. With headquarter in Shanghai, it has 5 entities in China, including Huizhou, Wuxi, Shenzhen, Beijing and Hongkong. These entities supply products and systems for all types of projects to professionals and distribution networks located in medium and large cities all over China.
Work location : JingAn

Responsibility
Under the supervision of the China Internal Control Director and functionally report to Group internal control department:
- prepare annual audit plans (communication with the Group Internal Control department to be expected) ;
- analyze the operational and financial processes of the Group subsidiaries in China, considering as references Group procedures as well as methodologies developed by the Group Internal Control department ;
- ensure that the analyzed processes are working appropriately, essentially through the testing of critical parts of those processes;
- define, ensure the implementation and follow up with operation of the required action plans to remediate the internal control difficulties or weaknesses identified during the prior analyses and tests;
- in the event of an internal audit carried out by the Group Internal Control department, actively participate in that audit as the “referent person” on internal control matters.

Specific activities in an annual internal control evaluation environment (SOX approach) :
- continuously animate the internal control approach within the Units ;
- strongly contribute to the annual update of the Unit’s SOX questionnaire in the RVR tool ;
- frequently report to the Unit’s financial manager on the detailed results of the analyses / controls performed and on the progress of implemented action plans ;
- ensure that control documentation and related action plans are up-to-date in the RVR tool. Be the referent person for the Group Internal Control department’s questions on control documentation.


Competences
Skills
+4 years working experiences, including+2 years in a major CPA firm. Operational experiences in a manufacturing entity will be mandatory.

Organization
Ability in working in a multinational and multicultural environment. Ability in dealing with both hierarchical and functional links.

Internal communication
Within its activities or during group work, promote open exchanges and animate the group by creating or contributing to its dynamics. Be able to work whether alone or within a team, and interact with persons having different positions.

External communication
Be able to adapt its message, in accordance with the needs of the company or the requirements of a third party (customers, suppliers, related parties,), in order to inform and question the third party while communicating a positive image of the company.

Additional information
- good knowledge of the company and its businesses, particularly from an industrial and commercial standpoint ;
- financial culture and internal control knowledge ;
- professional practice of English ;
- autonomy and synthesis abilities.
- business travel: 50%



Please send your resume to: sh-recruitment@ccifc.org

中国法国工商会于 1992 年在北京成立, 是根据中国法律成立的非营利性社会团体, 是在华法国企业的联合会。