北京招聘

Responsibilities:
? Coordinate, manage, and appropriately resource hotline inquiry investigations.
? Responsible for day-to-day engagement management and execution of multiple cases assigned (cases could be in different continents and time zones).
? At the case level, resourcing the investigation, liaising with other internal auditors and investigators (internal and external), evaluating assigned cases for financial, operational, and/or regulatory issues, and preparation of hotline inquiry reports.
? Coordinate, budget, and manage site and project reviews.
? Develop, perform, and supervise day-to-day execution of audit plan including field reviews, regulatory compliance and report preparation.
? Review and revise all written projects by associates or others prior to presentation to RAS manager and Corporate Director.
? Complete and maintain adequate work papers from field audits.
? Train and educate functional management in fraud/business risk concepts and determine with them a cost effective approach to deal with such risks.
? Monitor and maintain general knowledge of related regulatory and/or compliance issues.
? Supervise and train Risk Associate I.
? Elevate real and emerging business control issues/problems to RAS manager and/or Corporate Director.

Requirements:
? Bachelor's Degree or foreign equivalent in Finance, Accounting or Forensic Accounting required.
? Five (3) to eight (5) years of combined work-related experience required in public accounting and internal audit, including experience in conducting fraud investigations and investigative type interviews.
? Manufacturing experience preferred.
? Certified Fraud Examiner certification, or foreign equivalent, strongly preferred.
? Certified Public Accountant certification, or foreign equivalent, strongly preferred.
? Certified Internal Auditor certification, or foreign equivalent, strongly preferred.
? Excellent written and verbal communication skills in English and Mandarin required.
? Strong project management skills, including experience managing multiple audits, investigations, and projects.
? Proven ability or experience in handling and managing critical, sensitive and/or complex matters in a confidential and professional manner
? Ability to quickly assess and understand complex business situations and/or transactions and determine the high risk areas, susceptibility fraud, weaknesses, and areas of improvements.
? Experience with enterprise resource planning applications (SAP preferred).
? Ability to travel domestic and internationally with short notice. Potential exists for 50% travel.
? Strong data analysis/technical skills.
? Proficient MS Office skills (Word, Excel, PowerPoint)
? Or an equivalent combination of education, training or experience.

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