北京招聘

Internal Audit Specialist

Job Purpose

1.Execute the audit engagements assigned by assistant manager/manager/senior manager.

2.Support team members.

Job Responsibility

1.Perform testing on the effectiveness of internal controls in safeguarding company assets, achieving efficiency and economy in operations, complying with Company and local Government regulations, and achieving results under the guidance of assistant manager/manager/senior manager.

2.Conduct audit fieldworks and prepare audit working papers.

3.Summarizing evidentiary data obtained and conclusions reached.

4.Prepare action registers for the findings observed during in the audit.

Job Requirements

Education

1.College degree in accounting, finance, information technology, or other business related field.

2.Professional certification is encouraged, and will be one of the considerations for promotion.

Experience

Auditing and related working experience is preferred.

Competencies

1.Good written and verbal communication skills in both Chinese and English.

2.Good interpersonal skills.

3.Good analytical skills

4.Good working knowledge of Microsoft office applications.

Business Understanding

1.Basic knowledge in accounting and auditing

2.SAP experience is a plus

Internal Audit Assistant Manager

Job Purpose

1.Plan,organize and conduct the scheduled audits based on risk assessment and internal control compliance to regulatory requirements.

2.Supervise associate-level internal auditors in performing audit fieldwork.

Job Responsibility

1.Reviews and perform testing on the effectiveness of internal controls in safeguarding company assets, achieving efficiency and economy in operations, complying with Company and local Government regulations, and achieving results.

2.Develop testing/audit programs.

3.Lead team members to perform the audit fieldwork in a timely and professional manner. Communicate audit findings in a timely and clear manner.

4.Review/prepare the audit work paper, action registers and audit reports.

Ensure the purposes of audit engagements are fulfilled and the audit is carried out in accordance with performance standards.

Job Requirements

Education

1.College degree in Accounting/Finance/Business Administration or above.

2.Professional certification is strongly recommended and will be one of the main considerations for promotion

Experience

1.At least 4 years of Auditing/accounting/finance experience.

2.Experience in a semi-conductor manufacturing environment is preferred.

3.Hands-on experience in accounting and SAP application software is preferable.

4.IT related experience is a plus.

Competencies

1.Good written and verbal communication skills in both Chinese and English.

2.Good interpersonal skills.

3.Good analytical skill.

4.Proficiency in excel and audit working paper skills.

Business Understanding

1.Good knowledge of Sarbanes-Oxley Act, US SEC and HKSE regulations.

2.Good knowledge of internal controls under the COSO framework requirements to lead/perform testing on the operating effectiveness.

3.Good understanding of internal audit practice is required.

Internal Audit Manager/Senior Manager

Job Purpose

1.Plan,organize and conduct the scheduled audits based on risk assessment and internal control compliance to regulatory requirements.

2.Train and supervise internal auditors in performing audit engagements.

Job Responsibility

1.Ensure the purposes of audit engagements are fulfilled and the audits are carried out in accordance with performance standards.

2.Develop and provide audit reports and audit finding summaries to Management and Audit Committee.

3.Prepare detailed audit plans and staffing plans throughout the year.

4.Coordinate risk assessment efforts and associated documentations.

5.Develop/review audit programs to guide staffs in carrying out the audit engagements.

6.Supervise and monitor the progress of audit fieldwork in a timely and professional manner.

7.Review the audit working papers, action registers and audit reports.

8.Assist Audit Director in recruiting, training and evaluating IA team members.

Job Requirements

Education

1.BBA degree in accounting /finance/other relevant degree or above.

2.CPA or CIA certification is preferred.

Experience

1.At least 5-10 years of auditing and related experience

2.A good understanding of IT auditing is a plus.

Competencies

1.Good written and verbal communication skills in both Chinese and English.

2.Good interpersonal skills.

3.Good analytical skill.

Business Understanding

1.Good knowledge of Sarbanes-Oxley Act, US SEC and HKSE regulations.

2.Good knowledge of internal controls under the COSO framework requirements to lead/perform testing on the operating effectiveness.

3.Proficiency in Corporate Governance, Enterprise Risk Management is preferred.

4.Good understanding of internal audit practice.

中芯国际集成电路制造有限公司（“中芯国际”，纽交所代号：SMI，港交所股份代号：981），是世界领先的集成电路晶圆代工企业之一,也是中国内地技术***面、配套最完善、规模***、跨国经营的集成电路制造企业，提供0.35微米到28纳米不同技术节点的晶圆代工与技术服务。中芯国际总部位于上海，拥有全球化的制造和服务基地。 在上海建有一座300***晶圆厂和一座200***晶圆厂；在北京建有一座300***晶圆厂和一座控股的300***先进制程晶圆厂；在天津和深圳各建有一座200***晶圆厂；在江阴有一座控股的300***凸块加工合资厂；在意大利有一座控股的200***晶圆厂。中芯国际还在美国、欧洲、日本和中国台湾地区设立行销办事处、提供客户服务，同时在香港设立了代表处。详细资讯请参考中芯国际网站*************。